Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-082-08-53  10-0G8204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%            1%

Location:                                   Federal Project:
10-SJ-132-0.4/7.1                           NHP-P132(50)

Progress payment No. 001               Payment period ending: 03-20-17
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.            116,145.07      116,145.07
 2. a. Extra Work                            29,192.06       29,192.06
    b. Adustment Comp.
 3. Materials on Hand                       368,019.20      368,019.20
 4. Earned Subject to Retention             513,356.33      513,356.33
 5. Mobilization
 6. Total Work Completed        145,337.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 513,356.33      513,356.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 513,356.33