Dept. of Trans. PROGRESS Serial No. Contract No. 24-143-16-04 01-0N4204 PROGRESS PAYMENT VOUCHER %complete: %time: 65% 100% Location: Federal Project: 01-MEN-162-155.0/17.5 NONE 01-MEN-162-155.0/15.5 Progress payment No. 008 Payment period ending: 05-20-24 ENGELKE CONSTRUCTION INC PO BOX 1387 HEALDSBURG CA 95448 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 962,685.14 18,921.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 962,685.14 18,921.00 5. Mobilization 6. Total Work Completed 962,685.14 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 962,685.14 18,921.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 18,921.00