Dept. of Trans. PROGRESS Serial No. Contract No. 25-022-15-37 10-1G2504 PROGRESS PAYMENT VOUCHER %complete: %time: 85% 98% Location: Federal Project: 10-MER-33-R0.6/1.5 ACST-X047(15) 10-MER-140-5.0/6.1 Progress payment No. 011 Payment period ending: 01-20-25 DIRT DYNASTY INC PO BOX 67 FARMINGTON CA 95230 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,828,272.02 280,126.51 2. a. Extra Work 106,502.47 0.00 b. Adustment Comp. 5,509.70 0.00 3. Materials on Hand 0.00 -12,232.25 4. Earned Subject to Retention 3,940,284.19 267,894.26 5. Mobilization 137,000.00 0.00 6. Total Work Completed 4,077,284.19 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 4,067,284.19 257,894.26 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 257,894.26