Dept. of Trans. PROGRESS Serial No. Contract No. 20-294-13-03 12-0P0104 PROGRESS PAYMENT VOUCHER %complete: %time: 23% 55% Location: Federal Project: 12-ORA-39-5.1/5.1 HSST-X059(80) 12-ORA-39-5.3/8.1 12-ORA-39-5.9/5.9 Progress payment No. 004 Payment period ending: 10-20-20 CALIFORNIA PROFESSIONAL ENGINEERING INC. 19062 SAN JOSE AVE LA PUENTE CA 91748 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 306,046.47 74,617.20 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 364,416.69 -36,441.31 4. Earned Subject to Retention 670,463.16 38,175.89 5. Mobilization 42,322.50 0.00 6. Total Work Completed 348,368.97 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 712,785.66 38,175.89 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 38,175.89