Dept. of Trans. PROGRESS Serial No. Contract No. 25-007-09-30 05-1R2504 PROGRESS PAYMENT VOUCHER %complete: %time: 77% 8% Location: Federal Project: 05-SLO-46-130.0/13.1 NONE 05-SLO-46-130.0/13.0 Progress payment No. 004 Payment period ending: 01-05-25 JOHN MADONNA CONSTRUCTION CO INC PO BOX 5310 SAN LUIS OBISPO CA 93403 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 907,222.37 35,900.51 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 907,222.37 35,900.51 5. Mobilization 6. Total Work Completed 907,222.37 7. Deductions -4,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 903,222.37 35,900.51 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 35,900.51