Dept. of Trans. PROGRESS Serial No. Contract No. 19-113-10-02 08-0G7704 PROGRESS PAYMENT VOUCHER %complete: %time: 91% 80% Location: Federal Project: 08-RIV-15-R0.0/41.7 ACIM-015-1(244) Progress payment No. 016 Payment period ending: 04-20-19 DYNALECTRIC 4462 CORPORATE CENTER DRIVE LOS ALAMITOS CA 907202539 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 13,145,680.24 555,797.25 2. a. Extra Work 60,778.65 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 13,206,458.89 555,797.25 5. Mobilization 731,874.00 0.00 6. Total Work Completed 13,938,332.89 7. Deductions -7,000.00 -7,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 13,931,332.89 548,797.25 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 548,797.25