Dept. of Trans. PROGRESS Serial No. Contract No. 24-143-13-03 12-0R5004 PROGRESS PAYMENT VOUCHER %complete: %time: 84% 57% Location: Federal Project: 12-ORA-55-0.6/0.6 HSNH-P055(66) Progress payment No. 005 Payment period ending: 05-20-24 INTERNATIONAL LINE BUILDERS, INC. 3955 TEMESCAL CYN RD CORONA CA 92883 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 820,915.82 0.00 2. a. Extra Work 38,215.80 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 859,131.62 0.00 5. Mobilization 51,258.00 0.00 6. Total Work Completed 910,389.62 7. Deductions 0.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 910,389.62 10,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 10,000.00