Dept. of Trans. PROGRESS Serial No. Contract No. 23-025-15-56 07-1XW004 PROGRESS PAYMENT VOUCHER %complete: %time: 2% 29% Location: Federal Project: 07-LA-10-8.9/9.4 NONE Progress payment No. 001 Payment period ending: 01-20-23 STAPLES CONSTRUCTION COMPANY INC 1501 EASTMAN AVE VENTURA CA 93003 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 178,887.47 178,887.47 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 178,887.47 178,887.47 5. Mobilization 6. Total Work Completed 178,887.47 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 178,887.47 178,887.47 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 178,887.47