Dept. of Trans. PROGRESS Serial No. Contract No. 18-236-09-29 07-1XF804 PROGRESS PAYMENT VOUCHER %complete: %time: 83% 100% Location: Federal Project: 07-LA-210-11.1/14.8 NONE Progress payment No. 009 Payment period ending: 08-20-18 BURNS PACIFIC CONSTRUCTION INC 505 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91360 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 9,028,722.51 364,291.80 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 9,028,722.51 364,291.80 5. Mobilization 6. Total Work Completed 9,028,722.51 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 9,028,722.51 364,291.80 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 364,291.80