Dept. of Trans. PROGRESS Serial No. Contract No. 23-358-15-53 07-0W6004 PROGRESS PAYMENT VOUCHER %complete: %time: 79% 62% Location: Federal Project: 07-VAR-1-6.6/22.4 NONE Progress payment No. 004 Payment period ending: 12-20-23 STERNDAHL ENTERPRISES LLC 11861 BRANFORD ST SUN VALLEY CA 91352 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 861,350.20 851,350.20 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 861,350.20 851,350.20 5. Mobilization 120,000.00 120,000.00 6. Total Work Completed 981,350.20 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 981,350.20 971,350.20 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 971,350.20