Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-018-14-19  04-0Q30U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           20%

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

Progress payment No. 010                     Payment period ending: 01-20-24
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            37,653,549.78       2,200,183.44
 2. a. Extra Work                              526,446.39          85,154.77
    b. Adustment Comp.                        -176,604.60               0.00
 3. Materials on Hand                        2,014,781.26         610,298.05
 4. Earned Subject to Retention             40,018,172.83       2,895,636.26
 5. Mobilization                            16,503,357.27               0.00
 6. Total Work Completed     54,506,748.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 56,521,530.10       2,895,636.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,895,636.26