Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 20-237-14-56 05-1K6204 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 05-SB-1-0.0 NONE 05-SB-101 05-SB-154 Progress payment No. 010 Payment period ending: 08-03-20 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 355,186.02 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 355,186.02 0.00 5. Mobilization 6. Total Work Completed 355,186.02 7. Deductions -16,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 339,186.02 -10,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate -10,000.00