Dept. of Trans. SEMI-FINAL Serial No. Contract No. 24-009-13-05 06-1E8604 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 06-VAR NONE Progress payment No. 003 Payment period ending: 08-22-23 STERNDAHL ENTERPRISES LLC 11861 BRANFORD ST SUN VALLEY CA 91352 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 411,902.15 25,000.00 2. a. Extra Work 2,286.79 2,286.79 b. Adustment Comp. -9,985.00 -9,985.00 3. Materials on Hand 4. Earned Subject to Retention 404,203.94 17,301.79 5. Mobilization 55,000.00 0.00 6. Total Work Completed 459,203.94 7. Deductions -11,000.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 448,203.94 27,301.79 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 27,301.79