Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-140-19-35  04-1Q5824
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%            8%

Location:                                         Federal Project:
04-SM-101-0.0/21.8                                ACNH-Q101(441)

Progress payment No. 002                     Payment period ending: 05-20-26
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,357,741.12       5,246,647.90
 2. a. Extra Work                               12,621.44          12,621.44
    b. Adustment Comp.                         225,084.06         225,084.06
 3. Materials on Hand                          842,608.97         780,735.09
 4. Earned Subject to Retention              9,438,055.59       6,265,088.49
 5. Mobilization                             5,550,000.00       1,850,000.00
 6. Total Work Completed     14,145,446.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,988,055.59       8,115,088.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     8,115,088.49