Dept. of Trans. PROGRESS Serial No. Contract No. 15-083-09-02 10-0V6604 PROGRESS PAYMENT VOUCHER %complete: %time: 0% 0% Location: Federal Project: 10-MER-5-32.2/32.5 NHPI-005-5(143) 10-STA-5-0.0/28.1 10-SJ-5-0.0/R12.4 Progress payment No. 001 Payment period ending: 03-20-15 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. 19,920.54 19,920.54 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 333,860.80 333,860.80 4. Earned Subject to Retention 353,781.34 353,781.34 5. Mobilization 6. Total Work Completed 19,920.54 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 353,781.34 353,781.34 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 353,781.34