Dept. of Trans. SEMI-FINAL Serial No. Contract No. 22-201-08-44 03-0H4104 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 03-BUT-5 B1ST-000C(499) Progress payment No. 022 Payment period ending: 12-22-21 TIM PAXINS PACIFIC EXCAVATION INC 9796 KENT ST ELK GROVE CA 95624 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 10,748,146.50 130,035.00 2. a. Extra Work 16,000.00 3,250.00 b. Adustment Comp. -248,552.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 10,515,594.50 133,285.00 5. Mobilization 713,000.00 0.00 6. Total Work Completed 11,228,594.50 7. Deductions 0.00 30,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 11,228,594.50 163,285.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 163,285.00