Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-264-08-57  04-0K6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SCL-87-4.9/5.1                           NONE

Progress payment No. 005               Payment period ending: 07-18-16
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.              5,590.00        5,590.00
 2. a. Extra Work                           178,003.21       18,226.55
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             183,593.21       23,816.55
 5. Mobilization
 6. Total Work Completed        183,593.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 183,593.21       23,816.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  23,816.55