Dept. of Trans. PROGRESS Serial No. Contract No. 25-078-10-00 04-1Q5814 PROGRESS PAYMENT VOUCHER %complete: %time: 78% 47% Location: Federal Project: 04-SM-101-0.0/6.5 ACNH-Q101(422) Progress payment No. 010 Payment period ending: 03-20-25 BAY CITIES PAVING& GRADING INC PO BOX 6227 CONCORD CA 945246227 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 23,621,510.31 276,490.00 2. a. Extra Work 3,948,073.96 154,974.03 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 27,569,584.27 431,464.03 5. Mobilization 3,727,000.00 0.00 6. Total Work Completed 31,296,584.27 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 31,296,584.27 431,464.03 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 431,464.03