Dept. of Trans. PROGRESS Serial No. Contract No. 21-263-10-13 06-1A9304 PROGRESS PAYMENT VOUCHER %complete: %time: 47% 100% Location: Federal Project: 06-KER-5-56.6/58.1 NONE 06-KER-5-77.0/80.0 Progress payment No. 001 Payment period ending: 09-20-21 BIG DOG EQUIPMENT SERVICES INC 16555 SIERRA HWY CANYON COUNTRY CA 91351 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 326,079.50 326,079.50 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 326,079.50 326,079.50 5. Mobilization 6. Total Work Completed 326,079.50 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions -32,607.95 -32,607.95 c. Reduction after 95% Comp. 9. Total pay to Contractor 293,471.55 293,471.55 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 293,471.55