Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-294-15-38  04-3J5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           46%

Location:                                         Federal Project:
04-SCL-130-2.3/9.0                                ACST-P130(5)

Progress payment No. 001                     Payment period ending: 10-20-19
O'GRADY PAVING INC
2513 WYANDOTTE ST
MOUNTAIN VIEW CA 94043

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               227,610.75         227,610.75
 2. a. Extra Work                               20,000.00          20,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                247,610.75         247,610.75
 5. Mobilization                                30,000.00          30,000.00
 6. Total Work Completed        277,610.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    277,610.75         277,610.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       277,610.75