Dept. of Trans. PROGRESS Serial No. Contract No. 22-333-10-13 05-1K7204 PROGRESS PAYMENT VOUCHER %complete: %time: 46% 15% Location: Federal Project: 05-SLO-41-3.1/3.1 ACST-S041(601) Progress payment No. 004 Payment period ending: 11-20-22 SOUZA CONSTRUCTION INC PO BOX 3810 SAN LUIS OBISPO CA 93403 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 639,399.62 61,395.00 2. a. Extra Work 9,800.31 9,800.31 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 649,199.93 71,195.31 5. Mobilization 136,800.00 0.00 6. Total Work Completed 785,999.93 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 785,999.93 71,195.31 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 71,195.31