Dept. of Trans. PROGRESS Serial No. Contract No. 21-054-10-37 07-4T9804 PROGRESS PAYMENT VOUCHER %complete: %time: 83% 91% Location: Federal Project: 07-LA-5-32.5/32.5 NONE Progress payment No. 009 Payment period ending: 02-20-21 CALPROMAX ENGINEERING INC 650 N ROSE DRIVE #186 PLACENTIA CA 92870 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 349,688.31 0.00 2. a. Extra Work 19,661.01 0.00 b. Adustment Comp. 55,077.86 30,000.00 3. Materials on Hand 4. Earned Subject to Retention 424,427.18 30,000.00 5. Mobilization 16,000.00 0.00 6. Total Work Completed 440,427.18 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 440,427.18 30,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 30,000.00