Dept. of Trans. SEMI-FINAL Serial No. Contract No. 23-081-10-25 10-1J3104 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 10-AMA-88-46.5/54.0 NONE Progress payment No. 004 Payment period ending: 02-17-23 TPA CONSTRUCTION INC 1770 BOOTH RD ROSEVILLE CA 95747 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 487,250.00 0.00 2. a. Extra Work b. Adustment Comp. 10,997.91 10,997.91 3. Materials on Hand 4. Earned Subject to Retention 498,247.91 10,997.91 5. Mobilization 6. Total Work Completed 498,247.91 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 488,247.91 20,997.91 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 20,997.91