Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 21-042-10-34 04-3J1904 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 04-ALA-185-3.2/6.2 HSNH-X001(664) 04-ALA-238-0.5/16.4 04-ALA-262-R0.8/R0.8 Progress payment No. 008 Payment period ending: 01-14-21 GRUENDL INC DBA RAY'S ELECTRIC 411 PENDLETON WAY #B OAKLAND CA 94621 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,060,567.00 0.00 2. a. Extra Work 46,136.41 2,185.85 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,106,703.41 2,185.85 5. Mobilization 200,000.00 0.00 6. Total Work Completed 2,306,703.41 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,306,703.41 2,185.85 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,185.85