Dept. of Trans. PROGRESS Serial No. Contract No. 21-020-14-54 01-0E68U4 PROGRESS PAYMENT VOUCHER %complete: %time: 55% 67% Location: Federal Project: 01-HUM-101-78.0/79.8 HSNH-Q101(361) Progress payment No. 009 Payment period ending: 01-20-21 GR SUNDBERG, INC. 5211 BOYD RD ARCATA CA 95521 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 4,438,949.66 2,800.00 2. a. Extra Work 99,327.05 0.00 b. Adustment Comp. -21,248.04 0.00 3. Materials on Hand 4. Earned Subject to Retention 4,517,028.67 2,800.00 5. Mobilization 410,000.00 0.00 6. Total Work Completed 4,927,028.67 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 4,927,028.67 2,800.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,800.00