Dept. of Trans. PROGRESS Serial No. Contract No. 24-205-10-59 10-1C3804 PROGRESS PAYMENT VOUCHER %complete: %time: 59% 58% Location: Federal Project: 10-SJ-205-L0.0/R13.2 HSIM-205(6) Progress payment No. 008 Payment period ending: 07-20-24 MIDSTATE BARRIER INC PO BOX 30550 STOCKTON CA 95213-0550 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,453,744.00 765,923.60 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 29,110.17 -283,485.75 4. Earned Subject to Retention 2,482,854.17 482,437.85 5. Mobilization 240,000.00 12,000.00 6. Total Work Completed 2,693,744.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,722,854.17 494,437.85 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 494,437.85