Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-107-12-50  04-153504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SOL-80-0.0/R28.4                         NONE

Progress payment No. 026               Payment period ending: 01-13-15
BAY CITIES PAVING & GRADING
INC
PO BOX 6227
CONCORD CA 94524

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         12,039,700.05            0.00
 2. a. Extra Work                         2,664,368.78      125,232.78
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention          14,704,068.83      125,232.78
 5. Mobilization                            400,000.00            0.00
 6. Total Work Completed     15,104,068.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              15,104,068.83      125,232.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 125,232.78