Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-358-16-03  04-1G9404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%          100%

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

Progress payment No. 054               Payment period ending: 12-20-16
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.         46,885,522.24       25,944.00
 2. a. Extra Work                         3,440,259.73      158,651.04
    b. Adustment Comp.                      136,364.53       -4,000.00
 3. Materials on Hand
 4. Earned Subject to Retention          50,462,146.50      180,595.04
 5. Mobilization                          5,208,867.07            0.00
 6. Total Work Completed     55,671,013.57
 7. Deductions                              -55,307.50            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              55,615,706.07      180,595.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 180,595.04