Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-167-15-59  04-153304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   1%           0%                             
04-SCL-101-0.0/26.7                    Federal Project:                                 
                                     NHP-Q101(234)                                      
                             CML-6204(110)                                              
                                                                                        
Progress payment No. 01            Payment period ending: 06-20-14                      
BAY CITIES PAVING &                                                                     
GRADING INC                                                                             
P.O. BOX 6227                                                                           
CONCORD CA 94520                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          61,035.00       61,035.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           61,035.00       61,035.00                      
5. Mobilization                                                                         
6. Total Work Completed       61,035.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               61,035.00       61,035.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              61,035.00