Dept. of Trans. PROGRESS Serial No. Contract No. 20-055-09-24 04-014114 PROGRESS PAYMENT VOUCHER %complete: %time: 94% 91% Location: Federal Project: 04-ALA-80-1.8 NONE Progress payment No. 021 Payment period ending: 02-20-20 THOMPSON BUILDERS CORPORATION 250 BEL MARIN KEYS BLVD BLDG NOVATO CA 94949 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 16,573,709.95 82,070.00 2. a. Extra Work 9,306,915.57 1,705,083.34 b. Adustment Comp. -127,056.75 -84,109.11 3. Materials on Hand 4. Earned Subject to Retention 25,753,568.77 1,703,044.23 5. Mobilization 6. Total Work Completed 25,753,568.77 7. Deductions -15,122.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 25,738,446.77 1,703,044.23 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,703,044.23