Dept. of Trans. PROGRESS Serial No. Contract No. 23-355-16-24 08-1P6904 PROGRESS PAYMENT VOUCHER %complete: %time: 43% 100% Location: Federal Project: 08-RIV-10-57.8/57.8 NONE Progress payment No. 002 Payment period ending: 12-20-23 EXBON DEVELOPMENT INC 13831 NEWHOPE ST GARDEN GROVE CA 92843 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 423,123.34 381,694.33 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 423,123.34 381,694.33 5. Mobilization 6. Total Work Completed 423,123.34 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions -38,169.43 -38,169.43 c. Reduction after 95% Comp. 9. Total pay to Contractor 384,953.91 343,524.90 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 343,524.90