Dept. of Trans. PROGRESS Serial No. Contract No. 25-052-15-11 07-0W8704 PROGRESS PAYMENT VOUCHER %complete: %time: 71% 93% Location: Federal Project: 07-VAR NONE Progress payment No. 004 Payment period ending: 02-20-25 STERNDAHL ENTERPRISES LLC 11861 BRANFORD ST SUN VALLEY CA 91352 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,219,125.00 106,360.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,219,125.00 106,360.00 5. Mobilization 190,000.00 0.00 6. Total Work Completed 1,409,125.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,409,125.00 106,360.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 106,360.00