Dept. of Trans. PROGRESS Serial No. Contract No. 21-116-13-14 02-1H1104 PROGRESS PAYMENT VOUCHER %complete: %time: 80% 58% Location: Federal Project: 02-LAS-299-25.6/25.6 NONE Progress payment No. 014 Payment period ending: 04-20-21 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. 10,545,430.94 537,743.90 2. a. Extra Work 537,812.66 10,399.76 b. Adustment Comp. -21,146.42 0.00 3. Materials on Hand 4. Earned Subject to Retention 11,062,097.18 548,143.66 5. Mobilization 6. Total Work Completed 11,062,097.18 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 11,062,097.18 548,143.66 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 548,143.66