Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-167-15-17  04-0K1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           79%

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

Progress payment No. 024                     Payment period ending: 06-20-25
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            31,562,212.60       5,624,983.23
 2. a. Extra Work                            1,097,798.51         490,489.20
    b. Adustment Comp.
 3. Materials on Hand                        2,689,409.56          77,336.53
 4. Earned Subject to Retention             35,349,420.67       6,192,808.96
 5. Mobilization                             5,328,900.00               0.00
 6. Total Work Completed     37,988,911.11
 7. Deductions                                 -56,460.00         -56,460.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 40,621,860.67       6,136,348.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,136,348.96