Dept. of Trans. PROGRESS Serial No. Contract No. 25-276-15-35 04-0X0804 PROGRESS PAYMENT VOUCHER %complete: %time: 41% 33% Location: Federal Project: 04-SM-1-32.2/32.2 NONE Progress payment No. 004 Payment period ending: 09-30-25 YERBA BUENA ENGINEERING AND CONSTRUCTION INC 1340 EGBERT AVENUE SAN FRANCISCO CA 94124 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 743,593.39 437,876.77 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 743,593.39 437,876.77 5. Mobilization 6. Total Work Completed 743,593.39 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 743,593.39 437,876.77 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 437,876.77