Dept. of Trans. PROGRESS Serial No. Contract No. 15-287-09-58 04-0J4204 PROGRESS PAYMENT VOUCHER %complete: %time: 93% 100% Location: Federal Project: 04-ALA-24-5.9/R6.2 NONE Progress payment No. 009 Payment period ending: 10-14-15 ROSENDIN ELECTRIC, INC PO BOX 49070 SAN JOSE, CA 95161 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 775,376.57 5,364.53 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 775,376.57 5,364.53 5. Mobilization 6. Total Work Completed 775,376.57 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 775,376.57 5,364.53 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 5,364.53