Dept. of Trans. PROGRESS Serial No. Contract No. 12-139-10-45 04-253764 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 04-ALA-680-4.8/5.2 Federal Project: NONE Progress payment No. 13 Payment period ending: 05-20-12 BAY CITIES PAVING AND GRADING INC P O BOX 6227 CONCORD CA 94524 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,204,510.74 1,718.97 2.a. Extra Work 178,258.97 0.00 b. Adjustment Comp. -64,752.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 1,318,017.71 1,718.97 5. Mobilization 146,000.00 0.00 6. Total Work Completed 1,464,017.71 7. Deductions -5,000.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 1,459,017.71 1,718.97 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,718.97