Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-355-12-14  04-0K9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           64%

Location:                                         Federal Project:
04-SM-380-5.9/6.8                                 NONE
04-SM-101-R20.4/R21.0

Progress payment No. 002                     Payment period ending: 12-20-17
O'GRADY PAVING INC
2513 WYANDOTTE ST
MOUNTAIN VIEW CA 94043

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               954,844.00         549,649.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                954,844.00         549,649.00
 5. Mobilization                                45,000.00           2,250.00
 6. Total Work Completed        999,844.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    999,844.00         551,899.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       551,899.00