Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-080-11-03  04-0G7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              85%           49%

Location:                                   Federal Project:
04-SCL-152-11.9/11.9                        HSNH
                                            P-P152(87)

Progress payment No. 006               Payment period ending: 03-20-17
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.            963,592.22       94,500.00
 2. a. Extra Work                           119,499.40       15,109.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,083,091.62      109,609.85
 5. Mobilization                            215,000.00            0.00
 6. Total Work Completed      1,298,091.62
 7. Deductions                              -49,374.07            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,248,717.55      109,609.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 109,609.85