Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-233-07-15  04-152724
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              76%           73%

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

Progress payment No. 010               Payment period ending: 08-20-15
BAY CITIES PAVING & GRADING
INC
P O BOX 6227
CONCORD CA 94524

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          7,677,898.75    1,086,792.85
 2. a. Extra Work                           113,828.65       15,674.70
    b. Adustment Comp.                      -10,381.04            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           7,781,346.36    1,102,467.55
 5. Mobilization                            560,000.00            0.00
 6. Total Work Completed      8,341,346.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,341,346.36    1,102,467.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,102,467.55