Dept. of Trans. PROGRESS Serial No. Contract No. 22-172-09-21 03-2J7204 PROGRESS PAYMENT VOUCHER %complete: %time: 75% 67% Location: Federal Project: 03-ED-50-420.0/63.8 NONE Progress payment No. 005 Payment period ending: 06-20-22 DOUG VEERKAMP GENERAL ENGINEERING INC. 2585 COLD SPRINGS RD PLACERVILLE CA 95667 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 10,439,636.70 2,412,474.93 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 10,439,636.70 2,412,474.93 5. Mobilization 6. Total Work Completed 10,439,636.70 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 10,439,636.70 2,412,474.93 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,412,474.93