Dept. of Trans. PROGRESS Serial No. Contract No. 19-056-14-11 11-257164 PROGRESS PAYMENT VOUCHER %complete: %time: 22% 91% Location: Federal Project: 11-SD-76-R12.1/R17.7 STPL-6211(136) Progress payment No. 007 Payment period ending: 02-20-19 HABITAT RESTORATION SCIENCES, INC. 1217 DISTRIBUTION WAY VISTA CA 92081 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 262,800.00 22,177.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 262,800.00 22,177.00 5. Mobilization 54,375.00 0.00 6. Total Work Completed 317,175.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions 0.00 2,760.05 c. Reduction after 95% Comp. 9. Total pay to Contractor 317,175.00 24,937.05 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 24,937.05