Dept. of Trans. PROGRESS Serial No. Contract No. 22-166-11-17 03-1H8504 PROGRESS PAYMENT VOUCHER %complete: %time: 47% 48% Location: Federal Project: 03-SAC-999 NONE Progress payment No. 005 Payment period ending: 06-15-22 TIM PAXINS PACIFIC EXCAVATION INC 9796 KENT ST ELK GROVE CA 95624 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,253,415.05 230,330.19 2. a. Extra Work 39,077.50 0.00 b. Adustment Comp. 3. Materials on Hand 324,562.00 0.00 4. Earned Subject to Retention 1,617,054.55 230,330.19 5. Mobilization 263,000.00 13,150.00 6. Total Work Completed 1,555,492.55 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,880,054.55 243,480.19 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 243,480.19