Dept. of Trans. PROGRESS Serial No. Contract No. 25-232-08-17 04-0Q30U4 PROGRESS PAYMENT VOUCHER %complete: %time: 93% 58% Location: Federal Project: 04-ALA-680-R11.0/R21.9 ACIM-6801(990) 04-CC-680-R0.0/0.9 Progress payment No. 029 Payment period ending: 08-20-25 BAY CITIES PAVING& GRADING INC PO BOX 6227 CONCORD CA 945246227 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 117,123,392.37 4,575,276.57 2. a. Extra Work 30,678,298.73 120,366.78 b. Adustment Comp. 2,131,862.68 -291,426.34 3. Materials on Hand 1,845,377.05 -357,102.95 4. Earned Subject to Retention 151,778,930.83 4,047,114.06 5. Mobilization 17,371,955.02 0.00 6. Total Work Completed 167,305,508.80 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 169,150,885.85 4,047,114.06 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 4,047,114.06