Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 20-120-13-49 08-1C64A4 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 08-RIV-60-0.0/12.2 NONE Progress payment No. 008 Payment period ending: 03-26-20 DYNALECTRIC 4462 CORPORATE CENTER DRIVE LOS ALAMITOS CA 907202539 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 1,156,715.66 78,842.55 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,156,715.66 78,842.55 5. Mobilization 6. Total Work Completed 1,156,715.66 7. Deductions 0.00 2,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,156,715.66 80,842.55 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 80,842.55