Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-136-08-42  04-0Q30U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           51%

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

Progress payment No. 026                     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.           106,853,189.60     -21,712,407.05
 2. a. Extra Work                           29,308,595.21      26,192,999.17
    b. Adustment Comp.                       2,423,289.02       2,550,000.00
 3. Materials on Hand                        2,472,279.52      -1,201,964.24
 4. Earned Subject to Retention            141,057,353.35       5,828,627.88
 5. Mobilization                            17,371,955.02               0.00
 6. Total Work Completed    155,957,028.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                158,429,308.37       5,828,627.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,828,627.88