Dept. of Trans. PROGRESS Serial No. Contract No. 23-053-15-56 10-1K9004 PROGRESS PAYMENT VOUCHER %complete: %time: 17% 25% Location: Federal Project: 10-SJ-12-0.0 NONE Progress payment No. 003 Payment period ending: 02-20-23 CALIFORNIA ENGINEERING CONTRACTORS,INC 20 HAPPY VALLEY RD PLEASANTON CA 94566 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 150,748.00 102,580.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 379,166.91 190,968.25 4. Earned Subject to Retention 529,914.91 293,548.25 5. Mobilization 161,500.00 34,000.00 6. Total Work Completed 312,248.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 691,414.91 327,548.25 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 327,548.25