Dept. of Trans. PROGRESS Serial No. Contract No. 21-223-14-01 05-1N4304 PROGRESS PAYMENT VOUCHER %complete: %time: 6% 22% Location: Federal Project: 05-MON-1-44.3/-44.3 NONE Progress payment No. 001 Payment period ending: 08-05-21 ACCESS LIMITED CONSTRUCTION 1102 PIKE LN OCEANO CA 93445 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,750.00 3,750.00 2. a. Extra Work 42,370.99 42,370.99 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 46,120.99 46,120.99 5. Mobilization 6. Total Work Completed 46,120.99 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 46,120.99 46,120.99 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 46,120.99