Dept. of Trans. PROGRESS Serial No. Contract No. 21-025-10-37 02-1H1104 PROGRESS PAYMENT VOUCHER %complete: %time: 72% 51% Location: Federal Project: 02-LAS-299-25.6/25.6 NONE Progress payment No. 011 Payment period ending: 01-20-21 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. 9,481,415.63 145,797.48 2. a. Extra Work 477,103.41 5,416.78 b. Adustment Comp. -21,146.42 0.00 3. Materials on Hand 4. Earned Subject to Retention 9,937,372.62 151,214.26 5. Mobilization 6. Total Work Completed 9,937,372.62 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 9,937,372.62 151,214.26 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 151,214.26