Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-074-12-54  04-1G9404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 061                     Payment period ending: 06-29-17
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.            47,090,681.74          34,965.50
 2. a. Extra Work                            4,245,231.44          84,912.01
    b. Adustment Comp.                         137,801.12          -3,843.79
 3. Materials on Hand
 4. Earned Subject to Retention             51,473,714.30         116,033.72
 5. Mobilization                             5,208,867.07               0.00
 6. Total Work Completed     56,682,581.37
 7. Deductions                                 -55,307.50               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 56,627,273.87         116,033.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       116,033.72