Dept. of Trans. PROGRESS Serial No. Contract No. 19-023-09-55 07-1XK104 PROGRESS PAYMENT VOUCHER %complete: %time: 13% 15% Location: Federal Project: 07-LA-23-0.0/8.4 NONE 07-VEN-1-26.0/2.6 Progress payment No. 001 Payment period ending: 01-20-19 ALCORN FENCE COMPANY ATTN: GREG ERICKSON 9901 GLENOAKS BLVD SUN VALLEY CA 91352 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 651,998.63 651,998.63 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 651,998.63 651,998.63 5. Mobilization 6. Total Work Completed 651,998.63 7. Deductions -10,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 641,998.63 641,998.63 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 641,998.63