Dept. of Trans. PROGRESS Serial No. Contract No. 22-202-12-02 07-288304 PROGRESS PAYMENT VOUCHER %complete: %time: 90% 35% Location: Federal Project: 07-LA-2-14.2/14.2 ACNH-X037(221) Progress payment No. 013 Payment period ending: 07-20-22 CHUMO CONSTRUCTION INC 14425 JOANBRIDGE ST BALDWIN PARK CA 917061747 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,562,707.40 213,143.42 2. a. Extra Work 133,665.58 66,541.29 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,696,372.98 279,684.71 5. Mobilization 290,000.00 0.00 6. Total Work Completed 2,986,372.98 7. Deductions -5,000.00 -1,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,981,372.98 278,684.71 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 278,684.71