Dept. of Trans. PROGRESS Serial No. Contract No. 23-053-16-22 10-1N4604 PROGRESS PAYMENT VOUCHER %complete: %time: 98% 99% Location: Federal Project: 10-SJ-99-20.1/20.1 NONE Progress payment No. 011 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. 0.00 -5,975.00 2. a. Extra Work 1,413,713.87 73,170.55 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,413,713.87 67,195.55 5. Mobilization 6. Total Work Completed 1,413,713.87 7. Deductions -6,000.00 40,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,407,713.87 107,195.55 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 107,195.55