Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-324-11-27  04-1Q5814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           73%

Location:                                         Federal Project:
04-SM-101-0.0/6.5                                 ACNH-Q101(422)

Progress payment No. 018                     Payment period ending: 11-20-25
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            30,775,675.10        -139,431.50
 2. a. Extra Work                            7,595,124.11         530,761.90
    b. Adustment Comp.                        -189,245.50               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             38,181,553.71         391,330.40
 5. Mobilization                             3,727,000.00               0.00
 6. Total Work Completed     41,908,553.71
 7. Deductions                                 -21,224.47               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 41,887,329.24         391,330.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       391,330.40