Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 21-279-13-37 05-1N0804 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 05-SB-144-0.9/2.0 NONE Progress payment No. 004 Payment period ending: 09-23-21 CALPORTLAND CONSTRUCTION PO BOX 1280 SANTA MARIA CA 93456 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 547,860.23 6,939.00 2. a. Extra Work 27,085.13 439.47 b. Adustment Comp. 11,053.80 0.00 3. Materials on Hand 4. Earned Subject to Retention 585,999.16 7,378.47 5. Mobilization 6. Total Work Completed 585,999.16 7. Deductions -20,000.00 -20,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 565,999.16 -12,621.53 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate -12,621.53