Dept. of Trans. SEMI-FINAL Serial No. Contract No. 20-365-20-11 05-1K7904 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 05-SB-166-R51.1/55.0 NONE Progress payment No. 007 Payment period ending: 11-30-20 CALPORTLAND CONSTRUCTION PO BOX 1280 SANTA MARIA CA 93456 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,191,049.20 -1,702.80 2. a. Extra Work 47,090.33 1,856.37 b. Adustment Comp. -55,669.96 -586.46 3. Materials on Hand 4. Earned Subject to Retention 3,182,469.57 -432.89 5. Mobilization 360,000.00 0.00 6. Total Work Completed 3,542,469.57 7. Deductions -12,000.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 3,530,469.57 9,567.11 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 9,567.11