Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 22-174-08-25 08-1L7304 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 08-RIV-74-R12.9/R12.9 NONE Progress payment No. 003 Payment period ending: 05-19-22 YAKAR 689 EAST SAN BERNARDINO RD COVINA CA 91723 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 294,404.00 58,264.00 2. a. Extra Work 68,742.62 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 363,146.62 58,264.00 5. Mobilization 6. Total Work Completed 363,146.62 7. Deductions 0.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 363,146.62 68,264.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 68,264.00