Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-301-14-19  03-3797U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           75%

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

Progress payment No. 062               Payment period ending: 10-20-16
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         71,478,155.59    1,541,431.31
 2. a. Extra Work                        11,636,448.11      231,984.91
    b. Adustment Comp.                    3,925,648.27            0.00
 3. Materials on Hand                       131,972.55       -2,059.24
 4. Earned Subject to Retention          87,172,224.52    1,771,356.98
 5. Mobilization                          8,785,000.00            0.00
 6. Total Work Completed     95,825,251.97
 7. Deductions                              -83,385.40            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              95,873,839.12    1,771,356.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,771,356.98