Dept. of Trans. PROGRESS Serial No. Contract No. 16-357-09-03 04-2J0704 PROGRESS PAYMENT VOUCHER %complete: %time: 44% 27% Location: Federal Project: 04-ALA-880-2.9/27.3 HSNH-PI 880-1(74) Progress payment No. 009 Payment period ending: 12-20-16 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. 18,231,968.04 2,461,941.57 2. a. Extra Work 289,312.79 66,482.50 b. Adustment Comp. 132,431.40 0.00 3. Materials on Hand 589,926.10 -44,155.43 4. Earned Subject to Retention 19,243,638.33 2,484,268.64 5. Mobilization 4,091,911.25 0.00 6. Total Work Completed 22,745,623.48 7. Deductions -4,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 23,331,549.58 2,484,268.64 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,484,268.64