Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-123-15-23  03-3797U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%           67%

Location:                                   Federal Project:
03-SAC-80-M0.0/M10.4                        ACIM-803(237)
                                            OTHR

Progress payment No. 056               Payment period ending: 04-20-16
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         64,628,397.78      290,400.00
 2. a. Extra Work                        10,189,089.94        8,219.74
    b. Adustment Comp.                    3,778,921.68            0.00
 3. Materials on Hand                       447,013.00            0.00
 4. Earned Subject to Retention          79,043,422.40      298,619.74
 5. Mobilization                          8,785,000.00            0.00
 6. Total Work Completed     87,381,409.40
 7. Deductions                              -88,385.40            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              87,740,037.00      298,619.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 298,619.74