Dept. of Trans. PROGRESS Serial No. Contract No. 25-022-09-48 03-3H5604 PROGRESS PAYMENT VOUCHER %complete: %time: 19% 15% Location: Federal Project: 03-VAR BFNH-000C(560) Progress payment No. 008 Payment period ending: 01-20-25 FLATIRON WEST, INC. 1200 CONCORD AVENUE #465 CONCORD CA 94520 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 9,701,356.73 1,821.75 2. a. Extra Work 437,335.36 348,035.31 b. Adustment Comp. -3,000.00 0.00 3. Materials on Hand 162,691.00 0.00 4. Earned Subject to Retention 10,298,383.09 349,857.06 5. Mobilization 6,224,250.00 0.00 6. Total Work Completed 16,359,942.09 7. Deductions -90.96 4,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 16,522,542.13 353,857.06 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 353,857.06