Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 20-310-12-01 04-0J6804 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 04-SON-12-9.5/15.3 ACST-000C(511) Progress payment No. 008 Payment period ending: 10-20-20 BAY CITIES PAVING& GRADING INC PO BOX 6227 CONCORD CA 945246227 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,294,197.64 88.63 2. a. Extra Work 41,967.90 216.02 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,336,165.54 304.65 5. Mobilization 152,613.31 0.00 6. Total Work Completed 1,488,778.85 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,488,778.85 304.65 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 304.65