Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-208-11-00  03-3797U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%           70%

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

Progress payment No. 059               Payment period ending: 07-20-16
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         67,775,266.67    1,107,875.82
 2. a. Extra Work                        11,208,309.07      141,093.46
    b. Adustment Comp.                    3,816,579.51            0.00
 3. Materials on Hand                       285,381.00            0.00
 4. Earned Subject to Retention          83,085,536.25    1,248,969.28
 5. Mobilization                          8,785,000.00            0.00
 6. Total Work Completed     91,585,155.25
 7. Deductions                              -83,385.40            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              91,787,150.85    1,248,969.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,248,969.28