Dept. of Trans. PROGRESS Serial No. Contract No. 18-054-13-03 07-2838U4 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 07-LA-101-1.8/15.6 STPE-X037(173) Progress payment No. 035 Payment period ending: 02-20-18 YAKAR 689 EAST SAN BERNARDINO RD COVINA CA 91723 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 747,573.69 1,800.00 2. a. Extra Work 5,586.44 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 753,160.13 1,800.00 5. Mobilization 64,000.00 0.00 6. Total Work Completed 817,160.13 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 817,160.13 1,800.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,800.00