Dept. of Trans. PROGRESS Serial No. Contract No. 10-326-08-11 04-1123G4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 89% 78% 04-SM-1-36.5/38.2 Federal Project: ER-1187(9) Progress payment No. 61 Payment period ending: 11-20-10 HANFORD APPLIED RESTORATION AND CONSERVATION 23195 MAFFEI ROAD SONOMA CA 95476 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,222,664.15 0.00 2.a. Extra Work 285,703.92 10,455.23 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,508,368.07 10,455.23 5. Mobilization 46,420.80 0.00 6. Total Work Completed 1,554,788.87 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 1,554,788.87 10,455.23 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 10,455.23