Dept. of Trans. PROGRESS Serial No. Contract No. 23-207-13-53 05-1R1204 PROGRESS PAYMENT VOUCHER %complete: %time: 30% 99% Location: Federal Project: 05-SB-1-0.0 NONE Progress payment No. 004 Payment period ending: 07-20-23 BROUGH CONSTRUCTION INC. 634 PRINTZ RD ARROYO GRANDE CA 93420 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 664,770.86 304,016.64 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 664,770.86 304,016.64 5. Mobilization 6. Total Work Completed 664,770.86 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 664,770.86 304,016.64 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 304,016.64