Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-259-10-04  04-1Q7214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           25%

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

Progress payment No. 009                     Payment period ending: 09-20-26
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,127,237.04       2,522,278.30
 2. a. Extra Work                              668,732.24          39,276.45
    b. Adustment Comp.                          40,785.25               0.00
 3. Materials on Hand                        1,952,023.96         320,335.66
 4. Earned Subject to Retention             23,788,778.49       2,881,890.41
 5. Mobilization                             8,835,000.00               0.00
 6. Total Work Completed     30,671,754.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 32,623,778.49       2,881,890.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,881,890.41