Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 23-339-09-23 07-4V1804 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 07-LA-5-R59.5/R81.8 NONE Progress payment No. 009 Payment period ending: 08-24-23 YAKAR 689 EAST SAN BERNARDINO RD COVINA CA 91723 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,111,454.00 63,287.00 2. a. Extra Work b. Adustment Comp. -213,281.50 -213,281.50 3. Materials on Hand 4. Earned Subject to Retention 898,172.50 -149,994.50 5. Mobilization 65,000.00 0.00 6. Total Work Completed 963,172.50 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 963,172.50 -149,994.50 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate -149,994.50