Dept. of Trans. PROGRESS Serial No. Contract No. 22-144-07-06 10-1C3604 PROGRESS PAYMENT VOUCHER %complete: %time: 32% 17% Location: Federal Project: 10-AMA-88-7.9/R65.8 SNHG-P088(73) Progress payment No. 002 Payment period ending: 05-20-22 MIDSTATE BARRIER INC PO BOX 30550 STOCKTON CA 95213-0550 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,299,826.30 950,246.30 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 169,961.00 -149,669.00 4. Earned Subject to Retention 1,469,787.30 800,577.30 5. Mobilization 95,000.00 20,000.00 6. Total Work Completed 1,394,826.30 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,564,787.30 820,577.30 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 820,577.30