Dept. of Trans. FINAL Serial No. Contract No. 16-047-09-12 01-0E5904 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 01-MEN-20-R0.0/7.1 NONE Progress payment No. 007 Payment period ending: 12-18-15 DARREN TAYLOR CONSTRUCTION 5750 PLEASANT VIEW DR ANDERSON CA 96007-8333 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,893,332.83 0.00 2. a. Extra Work 181,662.09 0.00 b. Adustment Comp. 31,565.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 2,106,559.92 0.00 5. Mobilization 6. Total Work Completed 2,106,559.92 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,106,559.92 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00