Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-024-10-48  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. 009                     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.                          -4,634.50          35,028.81
 3. Materials on Hand
 4. Earned Subject to Retention              2,432,809.49          35,028.81
 5. Mobilization                                70,000.00               0.00
 6. Total Work Completed      2,502,809.49
 7. Deductions                                  -3,501.84               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,499,307.65          35,028.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,028.81