Dept. of Trans. PROGRESS Serial No. Contract No. 21-294-11-37 04-0P4304 PROGRESS PAYMENT VOUCHER %complete: %time: 86% 97% Location: Federal Project: 04-SM-92-11.8/11.8 NONE 04-SM-280-0.1/10.0 Progress payment No. 013 Payment period ending: 10-20-21 TPA CONSTRUCTION INC 2406 CLUBHOUSE DRIVE ROCKLIN CA 95765 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 929,580.81 14,000.00 2. a. Extra Work 28,797.76 8,616.32 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 958,378.57 22,616.32 5. Mobilization 50,000.00 0.00 6. Total Work Completed 1,008,378.57 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,008,378.57 22,616.32 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 22,616.32