Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 26-084-15-03 08-1P2804 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 08-RIV-91-8.3/9.0 SNHG-P091(161) Progress payment No. 004 Payment period ending: 03-04-26 AMERICA PACIFIC CONSTRUCTION INC 7161 CITRUS VALLEY AVE EASTVALE CA 92880 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 633,944.00 40,800.00 2. a. Extra Work 29,102.32 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 663,046.32 40,800.00 5. Mobilization 6. Total Work Completed 663,046.32 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 663,046.32 40,800.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 40,800.00