Dept. of Trans. PROGRESS Serial No. Contract No. 24-039-09-36 03-4J2104 PROGRESS PAYMENT VOUCHER %complete: %time: 21% 33% Location: Federal Project: 03-COL-5-30.0/10.0 NONE Progress payment No. 002 Payment period ending: 01-20-24 VINTAGE PAVING COMPANY INC PO BOX 461 WINTERS CA 95694 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 319,660.92 278,049.02 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 319,660.92 278,049.02 5. Mobilization 6. Total Work Completed 319,660.92 7. Deductions -10,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 309,660.92 278,049.02 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 278,049.02