Dept. of Trans. PROGRESS Serial No. Contract No. 18-141-07-22 04-3G3054 PROGRESS PAYMENT VOUCHER %complete: %time: 9% 31% Location: Federal Project: 04-SM-92-15.3/15.5 NONE 04-ALA-92-R0.0/R1.6 04-SF-80-R5.5/R8.8 Progress payment No. 001 Payment period ending: 05-21-18 BLEYCO INCORPORATED 11425 CULL CANYON RD CASTRO VALLEY CA 94552 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 179,285.91 179,285.91 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 179,285.91 179,285.91 5. Mobilization 170,000.00 170,000.00 6. Total Work Completed 349,285.91 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 349,285.91 349,285.91 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 349,285.91