Dept. of Trans. PROGRESS Serial No. Contract No. 23-200-13-41 04-3Y3104 PROGRESS PAYMENT VOUCHER %complete: %time: 4% 0% Location: Federal Project: 04-NAP-29-28.7/29.0 NONE Progress payment No. 002 Payment period ending: 07-19-23 PACIFIC ENGINEERING & CONSTRUCTION, INC. 470 3RD ST #105 SAN FRANCISCO CA 94107 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 161,135.17 81,135.17 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 161,135.17 81,135.17 5. Mobilization 6. Total Work Completed 161,135.17 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 161,135.17 81,135.17 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 81,135.17