Dept. of Trans. PROGRESS Serial No. Contract No. 15-356-10-25 04-2A2504 PROGRESS PAYMENT VOUCHER %complete: %time: 59% 60% Location: Federal Project: 04-SCL-152-0.0/5.2 SSTP-S152(80) Progress payment No. 018 Payment period ending: 12-20-15 BAY CITIES PAVING & GRADING INC P O BOX 6227 CONCORD CA 94524 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 6,756,618.31 4,801.40 2. a. Extra Work 244,440.32 0.00 b. Adustment Comp. 3. Materials on Hand 34,610.49 -3,411.62 4. Earned Subject to Retention 7,035,669.12 1,389.78 5. Mobilization 1,300,000.00 0.00 6. Total Work Completed 8,301,058.63 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 8,335,669.12 1,389.78 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,389.78