Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-340-14-27  04-1K6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              27%           75%

Location:                                   Federal Project:
04-SCL-152-1.7/1.8                          NONE

Progress payment No. 003               Payment period ending: 11-30-16
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.
 2. a. Extra Work                           269,130.49        5,904.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             269,130.49        5,904.80
 5. Mobilization
 6. Total Work Completed        269,130.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions             -7,188.20         -590.48
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 261,942.29        5,314.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,314.32