Dept. of Trans. PROGRESS Serial No. Contract No. 23-110-12-04 09-377704 PROGRESS PAYMENT VOUCHER %complete: %time: 0% 0% Location: Federal Project: 09-MNO-395-34.1/34.1 NONE Progress payment No. 001 Payment period ending: 04-20-23 SAN PATRICIO CONSTRUCTION INC 4820 S ESCALON BELLOTA RD FARMINGTON CA 95230 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 5,024.00 5,024.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 22,314.00 22,314.00 4. Earned Subject to Retention 27,338.00 27,338.00 5. Mobilization 6. Total Work Completed 5,024.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 27,338.00 27,338.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 27,338.00