Dept. of Trans. PROGRESS Serial No. Contract No. 16-083-08-55 10-0V6604 PROGRESS PAYMENT VOUCHER %complete: %time: 65% 64% 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. 013 Payment period ending: 03-20-16 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. 22,660,730.89 21,818.07 2. a. Extra Work 225,960.05 2,144.73 b. Adustment Comp. -2,542,121.35 213,109.12 3. Materials on Hand 4. Earned Subject to Retention 20,344,569.59 237,071.92 5. Mobilization 3,813,348.43 0.00 6. Total Work Completed 24,157,918.02 7. Deductions -97,800.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 24,060,118.02 237,071.92 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 237,071.92