Dept. of Trans. PROGRESS Serial No. Contract No. 16-231-15-55 04-2J0704 PROGRESS PAYMENT VOUCHER %complete: %time: 23% 16% Location: Federal Project: 04-ALA-880-2.9/27.3 HSNH-PI 880-1(74) Progress payment No. 005 Payment period ending: 08-20-16 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. 7,941,856.16 2,758,010.86 2. a. Extra Work 148,477.34 49,612.44 b. Adustment Comp. 3. Materials on Hand 274,519.41 238,413.22 4. Earned Subject to Retention 8,364,852.91 3,046,036.52 5. Mobilization 3,230,456.25 0.00 6. Total Work Completed 11,320,789.75 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 11,595,309.16 3,046,036.52 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,046,036.52