Dept. of Trans. PROGRESS Serial No. Contract No. 21-351-15-01 04-0A0204 PROGRESS PAYMENT VOUCHER %complete: %time: 34% 13% Location: Federal Project: 04-SON-1-R15.0/R15.7 NONE Progress payment No. 004 Payment period ending: 12-20-21 OC JONES BRIDGEWAY A JOINT VENTURE 1520 4TH ST BERKELEY CA 94710 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 5,295,742.06 7,575.00 2. a. Extra Work 474,249.95 474,249.95 b. Adustment Comp. 3. Materials on Hand 166,312.55 48,262.50 4. Earned Subject to Retention 5,936,304.56 530,087.45 5. Mobilization 2,090,000.00 0.00 6. Total Work Completed 7,859,992.01 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 8,026,304.56 530,087.45 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 530,087.45