Dept. of Trans. PROGRESS Serial No. Contract No. 19-218-08-18 05-1K6204 PROGRESS PAYMENT VOUCHER %complete: %time: 42% 100% Location: Federal Project: 05-SB-1-0.0 NONE 05-SB-101 05-SB-154 Progress payment No. 002 Payment period ending: 08-05-19 ACCESS LIMITED CONSTRUCTION 1102 PIKE LN OCEANO CA 93445 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 139,609.69 21,029.31 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 139,609.69 21,029.31 5. Mobilization 6. Total Work Completed 139,609.69 7. Deductions -2,000.00 -2,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 137,609.69 19,029.31 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 19,029.31