Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-202-13-58  04-1G9404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%          100%

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

Progress payment No. 049               Payment period ending: 07-20-16
BAY CITIES PAVING& GRADING INC
1450 CIVIC CT BLDG B #400
CONCORD CA 94520

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         46,497,866.74      493,140.79
 2. a. Extra Work                         2,650,941.31      498,037.99
    b. Adustment Comp.                      119,893.04     -139,975.55
 3. Materials on Hand                             0.00      -12,905.70
 4. Earned Subject to Retention          49,268,701.09      838,297.53
 5. Mobilization                          5,208,867.07            0.00
 6. Total Work Completed     54,477,568.16
 7. Deductions                              -55,307.50            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              54,422,260.66      838,297.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 838,297.53