Dept. of Trans. PROGRESS Serial No. Contract No. 21-265-11-38 07-1XU904 PROGRESS PAYMENT VOUCHER %complete: %time: 47% 93% Location: Federal Project: 07-LA-405-7.2/15.9 NONE 07-LA-10-14.2/17.2 Progress payment No. 002 Payment period ending: 09-20-21 1ST CALIFORNIA CONSTRUCTION INC PO BOX 70316 PASADENA CA 91117 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 24,105.00 0.00 2. a. Extra Work 622,651.31 622,651.31 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 646,756.31 622,651.31 5. Mobilization 6. Total Work Completed 646,756.31 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 646,756.31 622,651.31 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 622,651.31