Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-230-14-23  04-0Q30U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           11%

Location:                                         Federal Project:
04-ALA-680-R11.0/R21.9                            ACIM-6801(990)
04-CC-680-R0.0/0.9

Progress payment No. 005                     Payment period ending: 08-20-23
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,535,663.50       2,767,179.43
 2. a. Extra Work                              292,072.94          54,073.20
    b. Adustment Comp.                         -52,231.62               0.00
 3. Materials on Hand                          994,804.94         321,432.35
 4. Earned Subject to Retention             17,770,309.76       3,142,684.98
 5. Mobilization                            13,028,966.27       4,342,988.76
 6. Total Work Completed     29,804,471.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 30,799,276.03       7,485,673.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     7,485,673.74