Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-050-08-21  04-1Q7214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            4%

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

Progress payment No. 002                     Payment period ending: 02-20-26
BAY CITIES PAVING & GRADING,
INC.
PO BOX 6227
CONCORD CA 94524

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,564,595.66       1,380,793.16
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          113,164.09         113,164.09
 4. Earned Subject to Retention              1,677,759.75       1,493,957.25
 5. Mobilization
 6. Total Work Completed      1,564,595.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,677,759.75       1,493,957.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,493,957.25