Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  26-226-09-31  04-1Q5824
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           20%

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

Progress payment No. 005                     Payment period ending: 07-20-26
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,945,961.35               0.00
 2. a. Extra Work                               81,521.77               0.00
    b. Adustment Comp.                         387,978.65               0.00
 3. Materials on Hand                          726,164.46         555,128.64
 4. Earned Subject to Retention             15,141,626.23         555,128.64
 5. Mobilization                             7,030,000.00               0.00
 6. Total Work Completed     21,445,461.77
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 22,161,626.23         555,128.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       555,128.64