Dept. of Trans. PROGRESS Serial No. Contract No. 20-140-09-22 02-1J2404 PROGRESS PAYMENT VOUCHER %complete: %time: 19% 100% Location: Federal Project: 02-VAR NONE Progress payment No. 002 Payment period ending: 05-20-20 T AND S DVBE INC PO BOX 608 ANDERSON CA 96007 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 474,022.07 328,732.56 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 474,022.07 328,732.56 5. Mobilization 6. Total Work Completed 474,022.07 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 474,022.07 328,732.56 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 328,732.56