Dept. of Trans. PROGRESS Serial No. Contract No. 14-346-13-03 03-4F5604 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 99% 0% 03-VAR Federal Project: NONE Progress payment No. 10 Payment period ending: 12-12-14 AERCO PACIFIC, INC. 11370 J AMALGAM WAY RANCHO CORDOVA, CA 95670 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2.a. Extra Work 2,476,615.94 61,697.76 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,476,615.94 61,697.76 5. Mobilization 6. Total Work Completed 2,476,615.94 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 2,476,615.94 61,697.76 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 61,697.76