Dept. of Trans. PROGRESS Serial No. Contract No. 17-206-09-56 04-2J0704 PROGRESS PAYMENT VOUCHER %complete: %time: 67% 45% Location: Federal Project: 04-ALA-880-2.9/27.3 HSNH-PI 880-1(74) Progress payment No. 016 Payment period ending: 07-20-17 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. 29,351,354.28 1,473,718.37 2. a. Extra Work 1,825,730.27 407,796.89 b. Adustment Comp. 978,770.94 -27,261.00 3. Materials on Hand 397,053.30 20,539.79 4. Earned Subject to Retention 32,552,908.79 1,874,794.05 5. Mobilization 4,307,275.00 0.00 6. Total Work Completed 36,463,130.49 7. Deductions -10,500.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 36,849,683.79 1,874,794.05 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,874,794.05