Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-13-22  03-3F6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              15%           11%

Location:                                   Federal Project:
03-SAC-160-L1.4/L4.2                        NH-P160(23)

Progress payment No. 001               Payment period ending: 05-20-15
BAY CITIES PAVING & GRADING
INC
1450 CIVIC CT. BLDG B #400
CONCORD  CA 94520

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            284,086.73      284,086.73
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             284,086.73      284,086.73
 5. Mobilization                             52,500.00       52,500.00
 6. Total Work Completed        336,586.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 336,586.73      336,586.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 336,586.73