Dept. of Trans. PROGRESS Serial No. Contract No. 19-204-13-29 05-1G7504 PROGRESS PAYMENT VOUCHER %complete: %time: 30% 16% Location: Federal Project: 05-SB-1-0.0 ACHS-000C(493) 05-SLO-1-0.0 05-SB-246-0.0 Progress payment No. 002 Payment period ending: 07-20-19 R BURKE CORP PO BOX 957 SAN LUIS OBISPO CA 934060957 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 120,306.70 50,320.00 2. a. Extra Work 11,884.64 11,321.75 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 132,191.34 61,641.75 5. Mobilization 23,750.00 5,000.00 6. Total Work Completed 155,941.34 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 155,941.34 66,641.75 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 66,641.75