Dept. of Trans. PROGRESS Serial No. Contract No. 19-234-12-14 07-4W1104 PROGRESS PAYMENT VOUCHER %complete: %time: 22% 50% Location: Federal Project: 07-LA-1-8.4/8.6 NONE 07-LA-2 07-LA-210 07-LA-710 Progress payment No. 002 Payment period ending: 08-20-19 RV CONCRETE INC 605 E COMMERCIAL ST ANAHEIM CA 92801 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 126,236.43 39,903.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 126,236.43 39,903.00 5. Mobilization 60,000.00 0.00 6. Total Work Completed 186,236.43 7. Deductions -3,000.00 -3,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 183,236.43 36,903.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 36,903.00