Dept. of Trans. SEMI-FINAL Serial No. Contract No. 23-265-09-06 09-399904 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 09-INY-58-82.1/92.5 NONE Progress payment No. 002 Payment period ending: 06-22-23 SULLY-MILLER CONTRACTING CO 135 S STATE COLLEGE BLVD #400 BREA CA 92821 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 4,139.00 0.00 2. a. Extra Work 1,348,804.38 1,239,115.20 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,352,943.38 1,239,115.20 5. Mobilization 6. Total Work Completed 1,352,943.38 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,352,943.38 1,239,115.20 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,239,115.20