Dept. of Trans. PROGRESS Serial No. Contract No. 24-235-13-23 07-306514 PROGRESS PAYMENT VOUCHER %complete: %time: 77% 93% Location: Federal Project: 07-LA-66-0.0/3.2 NONE Progress payment No. 006 Payment period ending: 08-20-24 PK CONSTRUCTION 1227 JACARANDA PL UPLAND CA 91784 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 404,970.11 0.00 2. a. Extra Work 45,770.62 45,770.62 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 450,740.73 45,770.62 5. Mobilization 19,340.00 0.00 6. Total Work Completed 470,080.73 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 470,080.73 45,770.62 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 45,770.62