Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-140-12-25  04-0Q2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%            6%

Location:                                         Federal Project:
04-CC-80-0.2/10.7                                 ACIM-801(996)

Progress payment No. 002                     Payment period ending: 05-20-25
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               913,760.02         727,347.96
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                913,760.02         727,347.96
 5. Mobilization                               515,250.00         515,250.00
 6. Total Work Completed      1,429,010.02
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,429,010.02       1,242,597.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,242,597.96