Dept. of Trans. PROGRESS Serial No. Contract No. 20-170-08-26 11-257164 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 11-SD-76-R12.1/R17.7 STPL-6211(136) Progress payment No. 023 Payment period ending: 06-20-20 HABITAT RESTORATION SCIENCES, INC. 1217 DISTRIBUTION WAY VISTA CA 92081 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 701,312.50 28,967.50 2. a. Extra Work 48,120.15 0.00 b. Adustment Comp. 98,310.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 847,742.65 28,967.50 5. Mobilization 72,500.00 0.00 6. Total Work Completed 920,242.65 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 920,242.65 28,967.50 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 28,967.50