Dept. of Trans. SEMI-FINAL Serial No. Contract No. 26-057-10-16 05-1S9004 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 05-SBT-101-1.5/1.7 NONE Progress payment No. 009 Payment period ending: 01-23-26 MIDSTATE BARRIER INC PO BOX 30550 STOCKTON CA 95213-0550 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 510,277.38 9,672.56 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 510,277.38 9,672.56 5. Mobilization 6. Total Work Completed 510,277.38 7. Deductions -12,000.00 30,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 498,277.38 39,672.56 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 39,672.56