Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-168-11-07  04-152724
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              55%           42%

Location:                                   Federal Project:
04-CC-4-R8.0/25.0                           CML-6204(114)
04-CC-242-0.0/3.4

Progress payment No. 008               Payment period ending: 06-20-15
BAY CITIES PAVING & GRADING
INC
P O BOX 6227
CONCORD CA 94524

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,391,828.07      944,010.93
 2. a. Extra Work                            72,843.28       10,384.40
    b. Adustment Comp.                      -10,381.04          447.91
 3. Materials on Hand                             0.00      -54,051.37
 4. Earned Subject to Retention           5,454,290.31      900,791.87
 5. Mobilization                            560,000.00       28,000.00
 6. Total Work Completed      6,014,290.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,014,290.31      928,791.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 928,791.87