Dept. of Trans. PROGRESS Serial No. Contract No. 23-212-09-52 04-3Y5704 PROGRESS PAYMENT VOUCHER %complete: %time: 49% 0% Location: Federal Project: 04-SCL-9-0.5/6.5 NONE Progress payment No. 001 Payment period ending: 07-20-23 MARINSHIP DEVELOPMENT INTEREST LLC 2100 EMBARCADERO #205 OAKLAND CA 94606 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 473,905.24 473,905.24 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 473,905.24 473,905.24 5. Mobilization 6. Total Work Completed 473,905.24 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 473,905.24 473,905.24 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 473,905.24