Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-216-18-43  09-385704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-KER-14                                         NONE

Progress payment No. 006                     Payment period ending: 07-21-22
DOOLITTLE CONSTRUCTION LLC
1900 118TH AVE SE
BELLEVUE WA 98005

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               833,287.59          54,250.00
 2. a. Extra Work
    b. Adustment Comp.                          43,306.56               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                876,594.15          54,250.00
 5. Mobilization
 6. Total Work Completed        876,594.15
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    866,594.15          44,250.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        44,250.00