Dept. of Trans. PROGRESS Serial No. Contract No. 24-080-12-17 04-2J8024 PROGRESS PAYMENT VOUCHER %complete: %time: 97% 82% Location: Federal Project: 04-SF-80-3.8/5.0 ACIM-801(120) Progress payment No. 032 Payment period ending: 03-20-24 F D THOMAS INC PO BOX 4663 MEDFORD OR 97501 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 18,089,824.45 99,016.00 2. a. Extra Work 1,420,786.48 54,501.32 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 19,510,610.93 153,517.32 5. Mobilization 2,300,000.00 0.00 6. Total Work Completed 21,810,610.93 7. Deductions -241,212.70 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 21,569,398.23 153,517.32 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 153,517.32