Dept. of Trans. SEMI-FINAL Serial No. Contract No. 24-086-16-48 10-1R7304 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 10-AMA-26-5.0/1.6 NONE Progress payment No. 003 Payment period ending: 02-08-24 SINCLAIR GENERAL ENGINEERING CONSTRUCTION, INC. PO BOX 1453 OAKDALE CA 95361 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 0.00 -4,000.00 2. a. Extra Work 2,274,702.89 148,638.24 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,274,702.89 144,638.24 5. Mobilization 6. Total Work Completed 2,274,702.89 7. Deductions -10,000.00 20,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,264,702.89 164,638.24 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 164,638.24