Dept. of Trans. PROGRESS Serial No. Contract No. 25-021-12-01 07-326204 PROGRESS PAYMENT VOUCHER %complete: %time: 97% 100% Location: Federal Project: 07-LA-39-17.8/17.8 ACNH-P039(41) Progress payment No. 023 Payment period ending: 01-20-25 FEC FUTURE CONTRACTORS AND ENGINEERS INC 184 TECHNOLOGY DRIVE #205 IRVINE CA 92618 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,980,621.04 158,037.20 2. a. Extra Work 16,548.07 0.00 b. Adustment Comp. 242,440.98 147,744.35 3. Materials on Hand 4. Earned Subject to Retention 4,239,610.09 305,781.55 5. Mobilization 461,100.00 0.00 6. Total Work Completed 4,700,710.09 7. Deductions -98,400.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 4,602,310.09 295,781.55 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 295,781.55