Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-107-14-48  04-1Q7214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           10%

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

Progress payment No. 004                     Payment period ending: 04-20-26
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,132,412.74       3,020,581.25
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          330,694.71         217,530.32
 4. Earned Subject to Retention              5,463,107.45       3,238,111.57
 5. Mobilization                             4,650,000.00       4,650,000.00
 6. Total Work Completed      9,782,412.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,113,107.45       7,888,111.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     7,888,111.57