Dept. of Trans. SEMI-FINAL Serial No. Contract No. 26-160-07-50 05-1S9504 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 05-MON-1-0.0 NONE 05-SLO-101 05-MON-101 Progress payment No. 004 Payment period ending: 03-13-26 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 350,068.83 285,386.30 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 350,068.83 285,386.30 5. Mobilization 6. Total Work Completed 350,068.83 7. Deductions -20,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 330,068.83 285,386.30 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 285,386.30