Dept. of Trans. PROGRESS Serial No. Contract No. 24-142-08-19 09-401104 PROGRESS PAYMENT VOUCHER %complete: %time: 57% 98% Location: Federal Project: 09-INY-190-68.8/128.0 NONE Progress payment No. 006 Payment period ending: 05-20-24 ROAD & HIGHWAY BUILDERS LLC PO BOX 70846 RENO NV 89570 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 52,250.00 0.00 2. a. Extra Work 6,190,454.79 242,151.81 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 6,242,704.79 242,151.81 5. Mobilization 6. Total Work Completed 6,242,704.79 7. Deductions -50,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 6,192,704.79 232,151.81 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 232,151.81