Dept. of Trans. PROGRESS Serial No. Contract No. 19-235-11-50 07-3W7904 PROGRESS PAYMENT VOUCHER %complete: %time: 2% 36% Location: Federal Project: 07-LA-72-4.3/6.8 NONE Progress payment No. 001 Payment period ending: 08-20-19 PAVEMENT COATINGS CO. 10240 SAN SEVAINE WAY JURUPA VALLEY CA 91752 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 21,250.00 21,250.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 21,250.00 21,250.00 5. Mobilization 6. Total Work Completed 21,250.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 21,250.00 21,250.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 21,250.00