Dept. of Trans. PROGRESS Serial No. Contract No. 19-199-10-53 06-0X7304 PROGRESS PAYMENT VOUCHER %complete: %time: 60% 80% Location: Federal Project: 06-FRE-33-26.6/R28.7 NONE 06-FRE-33-41.4/52.4 Progress payment No. 001 Payment period ending: 07-20-19 AMERICA PACIFIC CONSTRUCTION 7161 CITRUS VALLEY AVENUE EASTVALE CA 92880 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 150,331.10 150,331.10 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 150,331.10 150,331.10 5. Mobilization 6. Total Work Completed 150,331.10 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions -15,033.11 -15,033.11 c. Reduction after 95% Comp. 9. Total pay to Contractor 135,297.99 135,297.99 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 135,297.99