Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-216-15-36  04-0K8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-CC-680-13.9/22.7                               SIMG-6801(84)

Progress payment No. 030                     Payment period ending: 04-09-21
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,212,638.49               0.00
 2. a. Extra Work                            1,502,911.00               0.00
    b. Adustment Comp.                         134,643.15               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,850,192.64               0.00
 5. Mobilization                               880,000.00               0.00
 6. Total Work Completed     10,730,192.64
 7. Deductions                                 -17,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,713,192.64               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00