Dept. of Trans. PROGRESS Serial No. Contract No. 20-203-08-19 04-4Q2604 PROGRESS PAYMENT VOUCHER %complete: %time: 6% 41% Location: Federal Project: 04-ALA-84-21.9/21.9 NONE Progress payment No. 009 Payment period ending: 07-20-20 REDGWICK CONSTRUCTION CO. 21 HEGENBERGER CT OAKLAND CA 94621 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 965,658.13 310,648.63 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 965,658.13 310,648.63 5. Mobilization 6. Total Work Completed 965,658.13 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 965,658.13 310,648.63 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 310,648.63