Dept. of Trans. PROGRESS Serial No. Contract No. 21-141-11-45 01-0E68U4 PROGRESS PAYMENT VOUCHER %complete: %time: 62% 72% Location: Federal Project: 01-HUM-101-78.0/79.8 HSNH-Q101(361) Progress payment No. 013 Payment period ending: 05-20-21 GR SUNDBERG, INC. 5211 BOYD RD ARCATA CA 95521 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 5,160,020.11 181,906.36 2. a. Extra Work 102,034.97 0.00 b. Adustment Comp. -21,248.04 0.00 3. Materials on Hand 4. Earned Subject to Retention 5,240,807.04 181,906.36 5. Mobilization 410,000.00 0.00 6. Total Work Completed 5,650,807.04 7. Deductions -1,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 5,649,807.04 181,906.36 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 181,906.36