Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 18-340-07-46 08-0Q6904 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 08-SBD-330-40.6/43.5 NONE Progress payment No. 006 Payment period ending: 10-31-18 UNITED ENGINEERING AND CONSTRUCTION INC 336 N CENTRAL AVE #10A GLENDALE CA 91203 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 687,802.50 0.00 2. a. Extra Work 80,228.31 0.00 b. Adustment Comp. 7,954.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 775,984.81 0.00 5. Mobilization 6. Total Work Completed 775,984.81 7. Deductions 0.00 8,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 775,984.81 8,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 8,000.00