Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-149-09-25  04-0AC704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%          100%

Location:                                         Federal Project:
04-CC-24-0.0                                      NONE

Progress payment No. 002                     Payment period ending: 05-28-20
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. a. Extra Work                              617,688.45         152,097.78
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                617,688.45         152,097.78
 5. Mobilization
 6. Total Work Completed        617,688.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    617,688.45         152,097.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       152,097.78