Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-164-14-26  04-0P6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%            5%

Location:                                         Federal Project:
04-SCL-152-0.0/6.1                                NONE

Progress payment No. 001                     Payment period ending: 06-20-19
O'GRADY PAVING INC
2513 WYANDOTTE ST
MOUNTAIN VIEW CA 94043

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               102,554.69         102,554.69
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                102,554.69         102,554.69
 5. Mobilization                                50,000.00          50,000.00
 6. Total Work Completed        152,554.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    152,554.69         152,554.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       152,554.69