Dept. of Trans. PROGRESS Serial No. Contract No. 25-295-06-29 01-0N8204 PROGRESS PAYMENT VOUCHER %complete: %time: 98% 92% Location: Federal Project: 01-LAK-29-23.6/33.1 NONE Progress payment No. 003 Payment period ending: 10-20-25 DOOLITTLE CONSTRUCTION LLC PO BOX 1819 SNOQUALMIE WA 98065 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,071,833.10 235,549.15 2. a. Extra Work b. Adustment Comp. -391.39 -391.39 3. Materials on Hand 4. Earned Subject to Retention 1,071,441.71 235,157.76 5. Mobilization 6. Total Work Completed 1,071,441.71 7. Deductions -23,141.51 -23,141.51 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,048,300.20 212,016.25 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 212,016.25