Dept. of Trans. SEMI-FINAL Serial No. Contract No. 23-235-11-21 01-0G2104 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 01-DN-101-21.2 ACNH-Q101(392) Progress payment No. 022 Payment period ending: 05-30-23 MCCULLOUGH CONSTRUCTION INC 57 ALDER GROVE RD ARCATA CA 95521 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 7,463,943.85 38,584.35 2. a. Extra Work 67,514.67 36,433.77 b. Adustment Comp. 13,659.33 13,659.33 3. Materials on Hand 4. Earned Subject to Retention 7,545,117.85 88,677.45 5. Mobilization 838,646.00 0.00 6. Total Work Completed 8,383,763.85 7. Deductions 0.00 22,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 8,383,763.85 110,677.45 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 110,677.45