Dept. of Trans. PROGRESS Serial No. Contract No. 22-054-08-19 10-0Y1104 PROGRESS PAYMENT VOUCHER %complete: %time: 90% 78% Location: Federal Project: 10-MER-140-0.0/42.1 HSNH-P140(38) Progress payment No. 011 Payment period ending: 02-20-22 MIDSTATE BARRIER INC PO BOX 30550 STOCKTON CA 95213-0550 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,574,413.20 20,516.50 2. a. Extra Work 124,643.84 7,754.67 b. Adustment Comp. 37,202.07 -1,097.93 3. Materials on Hand 4. Earned Subject to Retention 2,736,259.11 27,173.24 5. Mobilization 160,000.00 0.00 6. Total Work Completed 2,896,259.11 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 2,886,259.11 17,173.24 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 17,173.24