Dept. of Trans. SEMI-FINAL Serial No. Contract No. 24-128-10-53 02-2J7004 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 02-SIS-5-0.0 NONE Progress payment No. 010 Payment period ending: 03-30-23 HAT CREEK CONSTRUCTION & MATERIALS INC 24339 STATE HWY 89 N BURNEY CA 96013 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 20,098.00 0.00 2. a. Extra Work 3,232,878.45 227,043.18 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 3,252,976.45 227,043.18 5. Mobilization 6. Total Work Completed 3,252,976.45 7. Deductions 0.00 40,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 3,252,976.45 267,043.18 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 267,043.18