Dept. of Trans. SEMI-FINAL Serial No. Contract No. 20-006-10-21 06-0W4104 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 06-KER-46-26.8/29.8 SNHG-P046(59) 06-KER-46-32.8/47.0 Progress payment No. 005 Payment period ending: 11-22-19 PAVE-TECH INC 2231 LA MIRADA DRIVE VISTA CA 92081 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 740,229.79 0.00 2. a. Extra Work 20,451.02 5,330.11 b. Adustment Comp. -12,800.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 747,880.81 5,330.11 5. Mobilization 6. Total Work Completed 747,880.81 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 737,880.81 15,330.11 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 15,330.11