Dept. of Trans. PROGRESS Serial No. Contract No. 22-325-15-08 04-2J8014 PROGRESS PAYMENT VOUCHER %complete: %time: 56% 47% Location: Federal Project: 04-SF-101-4.1/R5.1 ACNH-Q101(389) Progress payment No. 017 Payment period ending: 11-20-22 CERTIFIED COATINGS CO. 2320 CORDELIA RD FAIRFIELD CA 94534 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 12,044,065.49 443,830.63 2. a. Extra Work 241,228.47 100,649.94 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 12,285,293.96 544,480.57 5. Mobilization 2,456,700.00 0.00 6. Total Work Completed 14,741,993.96 7. Deductions -263.15 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 14,741,730.81 544,480.57 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 544,480.57