Dept. of Trans. PROGRESS Serial No. Contract No. 15-126-14-02 07-4X4204 PROGRESS PAYMENT VOUCHER %complete: %time: 54% 100% Location: Federal Project: 07-VEN-101-9.2/9.2 NONE Progress payment No. 002 Payment period ending: 05-06-15 ACCESS LIMITED CONSTRUCTION 225 SUBURBAN ROAD #1 SAN LUIS OBISPO, CA 93401 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 473,785.19 464,864.57 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 473,785.19 464,864.57 5. Mobilization 6. Total Work Completed 473,785.19 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 473,785.19 464,864.57 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 464,864.57