Dept. of Trans. PROGRESS Serial No. Contract No. 22-080-19-00 03-1H8504 PROGRESS PAYMENT VOUCHER %complete: %time: 8% 0% Location: Federal Project: 03-SAC-999 NONE Progress payment No. 002 Payment period ending: 03-20-22 TIM PAXINS PACIFIC EXCAVATION INC 9796 KENT ST ELK GROVE CA 95624 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 119,407.71 119,407.71 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 27,500.00 -24,335.00 4. Earned Subject to Retention 146,907.71 95,072.71 5. Mobilization 131,500.00 131,500.00 6. Total Work Completed 250,907.71 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 278,407.71 226,572.71 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 226,572.71