Dept. of Trans. SEMI-FINAL Serial No. Contract No. 15-058-12-38 11-2T0704 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 11-SD-52-14.5/15.5 STPL-N621(110) Progress payment No. 039 Payment period ending: 01-15-15 MIDORI LANDSCAPE INC 3231 S MAIN STREET SANTA ANA CA 92707 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,791,395.35 3,324.75 2. a. Extra Work 35,959.68 0.00 b. Adustment Comp. -21,080.40 -1,650.00 3. Materials on Hand 4. Earned Subject to Retention 1,806,274.63 1,674.75 5. Mobilization 87,686.00 0.00 6. Total Work Completed 1,893,960.63 7. Deductions -10,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,883,960.63 1,674.75 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,674.75