Dept. of Trans. PROGRESS Serial No. Contract No. 16-243-13-36 10-1G5404 PROGRESS PAYMENT VOUCHER %complete: %time: 65% 57% Location: Federal Project: 10-SJ-5-6.3/6.3 NONE Progress payment No. 001 Payment period ending: 08-20-16 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. 2. a. Extra Work 968,186.04 968,186.04 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 968,186.04 968,186.04 5. Mobilization 6. Total Work Completed 968,186.04 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 968,186.04 968,186.04 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 968,186.04