Dept. of Trans. SEMI-FINAL Serial No. Contract No. 25-339-08-37 01-0N8204 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 01-LAK-29-23.6/33.1 NONE Progress payment No. 005 Payment period ending: 10-22-25 DOOLITTLE CONSTRUCTION LLC PO BOX 1819 SNOQUALMIE WA 98065 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,082,344.95 10,511.85 2. a. Extra Work b. Adustment Comp. -391.39 0.00 3. Materials on Hand 4. Earned Subject to Retention 1,081,953.56 10,511.85 5. Mobilization 6. Total Work Completed 1,081,953.56 7. Deductions -13,141.51 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,068,812.05 20,511.85 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 20,511.85