Dept. of Trans. PROGRESS Serial No. Contract No. 23-082-18-09 07-2XC304 PROGRESS PAYMENT VOUCHER %complete: %time: 12% 100% Location: Federal Project: 07-LA-23-1.1/1.2 NONE Progress payment No. 004 Payment period ending: 03-20-23 ACCESS LIMITED CONSTRUCTION 1102 PIKE LN OCEANO CA 93445 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 302,139.03 41,664.94 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 302,139.03 41,664.94 5. Mobilization 6. Total Work Completed 302,139.03 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 302,139.03 41,664.94 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 41,664.94