Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-114-13-18  03-1C12U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%           6%                             
03-SAC-50-0.6/17.0                    Federal Project:                                  
                                     NH-P050(116)                                       
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 04-19-12                      
BAY CITIES PAVING & GRADING                                                             
INC                                                                                     
P O BOX 6227                                                                            
CONCORD CA 94524                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         538,060.01       56,288.52                      
2.a. Extra Work                               0.00       -4,101.75                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          538,060.01       52,186.77                      
5. Mobilization                         180,000.00            0.00                      
6. Total Work Completed      718,060.01                                                 
7. Deductions                           -23,000.00       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              695,060.01       49,186.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              49,186.77