Dept. of Trans. PROGRESS Serial No. Contract No. 23-186-13-27 10-1R7304 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 10-AMA-26-5.0/1.6 NONE Progress payment No. 001 Payment period ending: 07-05-23 SINCLAIR GENERAL ENGINEERING CONSTRUCTION, INC. PO BOX 1453 OAKDALE CA 95361 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 4,000.00 4,000.00 2. a. Extra Work 796,000.00 796,000.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 800,000.00 800,000.00 5. Mobilization 6. Total Work Completed 800,000.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 800,000.00 800,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 800,000.00