Dept. of Trans. PROGRESS Serial No. Contract No. 21-208-10-12 03-0H5204 PROGRESS PAYMENT VOUCHER %complete: %time: 49% 42% Location: Federal Project: 03-ED-50-0.0/80.4 ACNH-P050(153) Progress payment No. 007 Payment period ending: 07-20-21 TIM PAXINS PACIFIC EXCAVATION INC 9796 KENT ST ELK GROVE CA 95624 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,740,022.82 938,060.86 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 0.00 -428,854.69 4. Earned Subject to Retention 3,740,022.82 509,206.17 5. Mobilization 712,025.00 0.00 6. Total Work Completed 4,452,047.82 7. Deductions -9,500.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 4,442,547.82 509,206.17 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 509,206.17