Dept. of Trans. PROGRESS Serial No. Contract No. 26-204-12-26 03-3G7704 PROGRESS PAYMENT VOUCHER %complete: %time: 12% 5% Location: Federal Project: 03-GLE-162-78.3/84.5 NONE Progress payment No. 001 Payment period ending: 07-20-26 DOOLITTLE CONSTRUCTION LLC PO BOX 1819 SNOQUALMIE WA 98065 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 141,867.28 141,867.28 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 141,867.28 141,867.28 5. Mobilization 6. Total Work Completed 141,867.28 7. Deductions -10,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 131,867.28 131,867.28 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 131,867.28