Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-019-13-45  04-1Q7214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            2%

Location:                                         Federal Project:
04-VAR                                            ACIM-000C(568)

Progress payment No. 001                     Payment period ending: 01-20-26
BAY CITIES PAVING & GRADING,
INC.
PO BOX 6227
CONCORD CA 94524

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               183,802.50         183,802.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                183,802.50         183,802.50
 5. Mobilization
 6. Total Work Completed        183,802.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    183,802.50         183,802.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       183,802.50