Dept. of Trans. PROGRESS Serial No. Contract No. 22-294-16-46 11-2N0914 PROGRESS PAYMENT VOUCHER %complete: %time: 25% 68% Location: Federal Project: 11-SD-5-1.0/72.4 NONE Progress payment No. 003 Payment period ending: 10-20-22 APPLY A LINE LLC 19652 N HIRSCH CT ANDERSON CA 96007 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 867,398.18 231,409.19 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 867,398.18 231,409.19 5. Mobilization 331,116.76 0.00 6. Total Work Completed 1,198,514.94 7. Deductions -32,993.82 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,165,521.12 231,409.19 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 231,409.19