Dept. of Trans. FINAL Serial No. Contract No. 24-082-09-27 10-1N4304 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 10-MER-5-0.0 NONE 10-MER-152-0.0 Progress payment No. 009 Payment period ending: 08-17-23 VELARDE CONCRETE CONSTRUCTION INC 523 S. BRAND BLVD, #201 SAN FERNANDO CA 91340 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,108,657.89 0.00 2. a. Extra Work 40,828.04 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,149,485.93 0.00 5. Mobilization 244,705.00 0.00 6. Total Work Completed 1,394,190.93 7. Deductions -1,022.72 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,393,168.21 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00