Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-167-17-23  04-0K1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            6%

Location:                                         Federal Project:
04-ALA-80-R7.6/8.0                                SIMG-801(998)
04-CC-80-0.0/13.5

Progress payment No. 001                     Payment period ending: 06-20-23
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945241227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               442,728.98         442,728.98
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                442,728.98         442,728.98
 5. Mobilization
 6. Total Work Completed        442,728.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    442,728.98         442,728.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       442,728.98