Dept. of Trans. PROGRESS Serial No. Contract No. 15-173-10-32 03-3F6604 PROGRESS PAYMENT VOUCHER %complete: %time: 22% 31% Location: Federal Project: 03-SAC-160-L1.4/L4.2 NH-P160(23) Progress payment No. 002 Payment period ending: 06-20-15 BAY CITIES PAVING & GRADING INC 1450 CIVIC CT. BLDG B #400 CONCORD CA 94520 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 461,566.12 177,479.39 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 461,566.12 177,479.39 5. Mobilization 66,500.00 14,000.00 6. Total Work Completed 528,066.12 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 528,066.12 191,479.39 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 191,479.39