Dept. of Trans. PROGRESS Serial No. Contract No. 14-265-10-44 04-2A2504 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 18% 16% 04-SCL-152-0.0/5.2 Federal Project: SSTP-S152(80) Progress payment No. 03 Payment period ending: 09-20-14 BAY CITIES PAVING & GRADING INC P O BOX 6227 CONCORD CA 94524 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,501,753.70 789,025.53 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 18,186.33 1,249.64 4. Earned Subject to Retention 1,519,940.03 790,275.17 5. Mobilization 975,000.00 325,000.00 6. Total Work Completed 2,476,753.70 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 2,494,940.03 1,115,275.17 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,115,275.17