Dept. of Trans. PROGRESS Serial No. Contract No. 19-176-10-19 03-1G4104 PROGRESS PAYMENT VOUCHER %complete: %time: 96% 22% Location: Federal Project: 03-NEV-20-0.0/25.8 NONE Progress payment No. 001 Payment period ending: 06-20-19 PAVE-TECH INC 2231 LA MIRADA DRIVE VISTA CA 92081 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 820,441.76 820,441.76 2. a. Extra Work 62,092.55 62,092.55 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 882,534.31 882,534.31 5. Mobilization 89,000.00 89,000.00 6. Total Work Completed 971,534.31 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 971,534.31 971,534.31 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 971,534.31