Dept. of Trans. PROGRESS Serial No. Contract No. 17-024-12-01 12-0N7904 PROGRESS PAYMENT VOUCHER %complete: %time: 69% 80% Location: Federal Project: 12-ORA-5-0.0/0.1 NHP-X059(66) Progress payment No. 008 Payment period ending: 01-20-17 AEGIS ITS INC 3360 E LA PALMA AVE ANAHEIM CA 92806 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,718,869.84 24,828.70 2. a. Extra Work 12,529.07 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,731,398.91 24,828.70 5. Mobilization 148,176.00 0.00 6. Total Work Completed 1,879,574.91 7. Deductions 0.00 5,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,879,574.91 29,828.70 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 29,828.70