Dept. of Trans. PROGRESS Serial No. Contract No. 16-081-09-04 10-0W4304 PROGRESS PAYMENT VOUCHER %complete: %time: 93% 99% Location: Federal Project: 10-SJ-99-4.5/23.0 NHP-P099(580) Progress payment No. 011 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. 1,302,982.21 17,315.21 2. a. Extra Work 62,996.29 11,723.44 b. Adustment Comp. 91,603.87 -11,626.13 3. Materials on Hand 4. Earned Subject to Retention 1,457,582.37 17,412.52 5. Mobilization 132,209.68 0.00 6. Total Work Completed 1,589,792.05 7. Deductions -6,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,583,792.05 17,412.52 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 17,412.52