Dept. of Trans. PROGRESS Serial No. Contract No. 19-324-15-55 07-291004 PROGRESS PAYMENT VOUCHER %complete: %time: 63% 100% Location: Federal Project: 07-LA-14-33.2/R58.3 NONE Progress payment No. 013 Payment period ending: 11-20-19 V A P CONSTRUCTION INC 15705 BIRCHWOOD ST LA MIRADA CA 90638 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 403,234.20 27,454.00 2. a. Extra Work 5,087.13 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 408,321.33 27,454.00 5. Mobilization 40,374.00 0.00 6. Total Work Completed 448,695.33 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions 0.00 2,109.91 c. Reduction after 95% Comp. 9. Total pay to Contractor 448,695.33 29,563.91 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 29,563.91