Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-186-09-50  04-1G9404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 062                     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.            47,111,842.74          21,161.00
 2. a. Extra Work                            4,329,911.00          84,679.56
    b. Adustment Comp.                         156,476.94          18,675.82
 3. Materials on Hand
 4. Earned Subject to Retention             51,598,230.68         124,516.38
 5. Mobilization                             5,208,867.07               0.00
 6. Total Work Completed     56,807,097.75
 7. Deductions                                 -52,497.50           2,810.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 56,754,600.25         127,326.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       127,326.38