Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-323-11-15  03-0F3514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-99                                         ACNH-X067(77)

Progress payment No. 026                     Payment period ending: 12-11-19
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,849,273.37           3,793.46
 2. a. Extra Work                              498,667.99            -949.82
    b. Adustment Comp.                          47,750.53               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             16,395,691.89           2,843.64
 5. Mobilization                             1,762,792.31               0.00
 6. Total Work Completed     18,158,484.20
 7. Deductions                                 -31,769.61               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,126,714.59           2,843.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,843.64