Dept. of Trans. PROGRESS Serial No. Contract No. 21-145-09-18 10-1C3704 PROGRESS PAYMENT VOUCHER %complete: %time: 36% 28% Location: Federal Project: 10-MER-152-26.3/R40.7 SSTG-S152(91) Progress payment No. 002 Payment period ending: 05-20-21 MIDSTATE BARRIER INC PO BOX 30550 STOCKTON CA 95213-0550 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 811,365.38 792,265.38 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 164,082.26 164,082.26 4. Earned Subject to Retention 975,447.64 956,347.64 5. Mobilization 53,200.00 53,200.00 6. Total Work Completed 864,565.38 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,028,647.64 1,009,547.64 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,009,547.64