Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-083-10-48  05-1H0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           91%

Location:                                         Federal Project:
05-MON-101-R3.1/R5.2                              ACNH-Q101(378)

Progress payment No. 012                     Payment period ending: 03-20-23
NEWTON CONSTRUCTION & MGMT INC
PO BOX 3260
SAN LUIS OBISPO CA 93403

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,593,426.50          13,470.00
 2. a. Extra Work                              176,138.72           5,984.64
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,769,565.22          19,454.64
 5. Mobilization
 6. Total Work Completed      3,769,565.22
 7. Deductions                                 -28,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,741,565.22          11,454.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,454.64