Dept. of Trans. PROGRESS Serial No. Contract No. 21-232-12-34 04-2Q0304 PROGRESS PAYMENT VOUCHER %complete: %time: 96% 100% Location: Federal Project: 04-CC-4 NONE Progress payment No. 006 Payment period ending: 08-20-21 THOMPSON BUILDERS CORPORATION PO BOX 6115 NOVATO CA 94948 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 709,593.75 1,550.00 2. a. Extra Work 108,375.00 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 817,968.75 1,550.00 5. Mobilization 50,000.00 0.00 6. Total Work Completed 867,968.75 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 867,968.75 1,550.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,550.00