Dept. of Trans. PROGRESS Serial No. Contract No. 21-173-17-24 05-1N4204 PROGRESS PAYMENT VOUCHER %complete: %time: 68% 95% Location: Federal Project: 05-MON-1-15.0/29.6 NONE Progress payment No. 003 Payment period ending: 06-20-21 S CHAVES CONSTRUCTION INC 11545 LOS OSOS VALLEY RD UNIT SAN LUIS OBISPO CA 93405 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 2,694,179.79 512,617.38 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,694,179.79 512,617.38 5. Mobilization 6. Total Work Completed 2,694,179.79 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,694,179.79 512,617.38 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 512,617.38