Dept. of Trans. PROGRESS Serial No. Contract No. 23-331-14-05 07-2XJ204 PROGRESS PAYMENT VOUCHER %complete: %time: 17% 18% Location: Federal Project: 07-LA-101-1.0/1.8 NONE 07-LA-110-23.5/23.9 Progress payment No. 003 Payment period ending: 11-20-23 ALDRIDGE ELECTRIC INC 844 E ROCKLAND RD LIBERTYVILLE IL 60048 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 338,279.23 110,175.11 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 338,279.23 110,175.11 5. Mobilization 6. Total Work Completed 338,279.23 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 338,279.23 110,175.11 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 110,175.11