Dept. of Trans. PROGRESS Serial No. Contract No. 18-264-08-23 08-0G7704 PROGRESS PAYMENT VOUCHER %complete: %time: 60% 48% Location: Federal Project: 08-RIV-15-R0.0/41.7 ACIM-015-1(244) Progress payment No. 009 Payment period ending: 09-20-18 DYNALECTRIC 4462 CORPORATE CENTER DRIVE LOS ALAMITOS CA 907202539 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 8,466,483.81 916,769.28 2. a. Extra Work 2,670.35 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 8,469,154.16 916,769.28 5. Mobilization 731,874.00 0.00 6. Total Work Completed 9,201,028.16 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 9,201,028.16 916,769.28 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 916,769.28