Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-078-13-27  04-1G9404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%          100%

Location:                                   Federal Project:
04-CC-4-27.5/R29.0                          NONE

Progress payment No. 045               Payment period ending: 03-20-16
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         42,789,682.37      937,572.19
 2. a. Extra Work                         2,037,118.52       55,542.49
    b. Adustment Comp.                      223,993.59       30,481.56
 3. Materials on Hand                       460,918.09      -30,941.46
 4. Earned Subject to Retention          45,511,712.57      992,654.78
 5. Mobilization                          5,208,867.07            0.00
 6. Total Work Completed     50,259,661.55
 7. Deductions                              -52,148.00        2,130.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              50,668,431.64      994,784.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 994,784.78