Dept. of Trans. PROGRESS Serial No. Contract No. 24-236-11-27 05-1R6204 PROGRESS PAYMENT VOUCHER %complete: %time: 71% 100% Location: Federal Project: 05-SB-192-0.0 NONE Progress payment No. 005 Payment period ending: 08-20-24 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 1,768,888.14 433,758.45 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,768,888.14 433,758.45 5. Mobilization 6. Total Work Completed 1,768,888.14 7. Deductions -10,000.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,758,888.14 443,758.45 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 443,758.45