Dept. of Trans. PROGRESS Serial No. Contract No. 20-174-15-31 02-1J2404 PROGRESS PAYMENT VOUCHER %complete: %time: 29% 100% Location: Federal Project: 02-VAR NONE Progress payment No. 003 Payment period ending: 06-20-20 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 731,968.54 257,946.47 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 731,968.54 257,946.47 5. Mobilization 6. Total Work Completed 731,968.54 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 731,968.54 257,946.47 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 257,946.47