Dept. of Trans. PROGRESS Serial No. Contract No. 23-171-16-30 07-1XW004 PROGRESS PAYMENT VOUCHER %complete: %time: 11% 96% Location: Federal Project: 07-LA-10-8.9/9.4 NONE Progress payment No. 006 Payment period ending: 06-20-23 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 862,280.52 167,594.28 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 862,280.52 167,594.28 5. Mobilization 6. Total Work Completed 862,280.52 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 862,280.52 167,594.28 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 167,594.28