Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-179-16-13  03-3F6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               Payment period ending: 09-17-15
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.          2,376,180.82            0.00
 2. a. Extra Work                            61,263.17            0.00
    b. Adustment Comp.                      -39,663.31            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,397,780.68            0.00
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed      2,467,780.68
 7. Deductions                               -3,501.84            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,464,278.84            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00