Dept. of Trans. PROGRESS Serial No. Contract No. 22-171-10-24 05-0L7214 PROGRESS PAYMENT VOUCHER %complete: %time: 16% 8% Location: Federal Project: 05-SLO-1-32.6 NONE Progress payment No. 005 Payment period ending: 06-20-22 SOUZA CONSTRUCTION INC PO BOX 3810 SAN LUIS OBISPO CA 93403 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 670,982.46 304,105.30 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 244,929.00 0.00 4. Earned Subject to Retention 915,911.46 304,105.30 5. Mobilization 283,500.00 0.00 6. Total Work Completed 954,482.46 7. Deductions 0.00 4,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,199,411.46 308,105.30 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 308,105.30