Dept. of Trans. PROGRESS Serial No. Contract No. 26-141-12-25 01-0H6504 PROGRESS PAYMENT VOUCHER %complete: %time: 0% 0% Location: Federal Project: 01-HUM-101-55.9/R136.4 ACNH-Q101(445) Progress payment No. 001 Payment period ending: 05-20-26 WAHLUND CONSTRUCTION INC PO BOX 6486 EUREKA CA 95502 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 13,200.00 13,200.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 13,200.00 13,200.00 5. Mobilization 6. Total Work Completed 13,200.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 13,200.00 13,200.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 13,200.00