Dept. of Trans. SUPPLEMENTAL Serial No. Contract No. 24-192-15-34 07-0W0604 PROGRESS PAYMENT VOUCHER %complete: %time: 44% 56% Location: Federal Project: 07-LA-101-1.0/9.2 NONE Progress payment No. 009 Payment period ending: 06-20-24 3SIXTY INNOVATION INC 3555 ROSECRANS ST 114-110 SAN DIEGO CA 92110 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,243,065.02 209,678.90 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 49,368.00 -12,936.00 4. Earned Subject to Retention 1,292,433.02 196,742.90 5. Mobilization 104,500.00 0.00 6. Total Work Completed 1,347,565.02 7. Deductions -33,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,363,933.02 196,742.90 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 196,742.90