Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-13-23  10-1L1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           78%

Location:                                         Federal Project:
10-SJ-132-0.3                                     NONE

Progress payment No. 004                     Payment period ending: 07-20-25
TRACY GRADING & PAVING INC
PO BOX 444
TRACY CA 95378

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               805,925.00         217,037.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                805,925.00         217,037.50
 5. Mobilization                                95,000.00               0.00
 6. Total Work Completed        900,925.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    900,925.00         217,037.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       217,037.50