Dept. of Trans. SEMI-FINAL Serial No. Contract No. 19-031-09-29 11-415704 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 11-SD-78-0.0/R16.5 ACHS-NHPP-0(781) Progress payment No. 015 Payment period ending: 03-12-18 MATSON DRISCOLL & DAMICO LLP ASSIGNEE OF FUTURE DB INTERNATIONAL INC 399 MARKET ST #300 PHILADELPHIA PA 19106 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,467,633.55 0.00 2. a. Extra Work 1,833,266.25 59,075.74 b. Adustment Comp. -330,397.67 -328,894.30 3. Materials on Hand 4. Earned Subject to Retention 4,970,502.13 -269,818.56 5. Mobilization 79,500.00 0.00 6. Total Work Completed 5,050,002.13 7. Deductions -10,000.00 296,600.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 5,040,002.13 26,781.44 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 26,781.44