Dept. of Trans. SEMI-FINAL Serial No. Contract No. 26-173-08-28 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. 005 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 357,864.28 7,795.45 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 357,864.28 7,795.45 5. Mobilization 6. Total Work Completed 357,864.28 7. Deductions -20,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 337,864.28 7,795.45 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 7,795.45