Dept. of Trans. PROGRESS Serial No. Contract No. 20-115-14-56 02-1H1104 PROGRESS PAYMENT VOUCHER %complete: %time: 7% 0% Location: Federal Project: 02-LAS-299-25.6/25.6 NONE Progress payment No. 002 Payment period ending: 04-20-20 WALSH CONSTRUCTION COMPANY II LLC 1390 WILLOW PASS RD #950 CONCORD CA 94520 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 936,462.88 795,834.90 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 29,712.00 29,712.00 4. Earned Subject to Retention 966,174.88 825,546.90 5. Mobilization 6. Total Work Completed 936,462.88 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 966,174.88 825,546.90 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 825,546.90