Dept. of Trans. PROGRESS Serial No. Contract No. 20-147-13-51 02-1H1104 PROGRESS PAYMENT VOUCHER %complete: %time: 12% 9% Location: Federal Project: 02-LAS-299-25.6/25.6 NONE Progress payment No. 003 Payment period ending: 05-20-20 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. 1,567,213.78 630,750.90 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 0.00 -29,712.00 4. Earned Subject to Retention 1,567,213.78 601,038.90 5. Mobilization 6. Total Work Completed 1,567,213.78 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,567,213.78 601,038.90 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 601,038.90