Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-155-13-51  03-3797U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 077                     Payment period ending: 07-12-17
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            74,520,796.94               0.00
 2. a. Extra Work                           13,635,067.76               0.00
    b. Adustment Comp.                      15,937,802.64       9,376,024.74
 3. Materials on Hand
 4. Earned Subject to Retention            104,093,667.34       9,376,024.74
 5. Mobilization                             8,785,000.00               0.00
 6. Total Work Completed    112,878,667.34
 7. Deductions                                 -93,385.40               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                112,785,281.94       9,376,024.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     9,376,024.74