Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-349-09-39  04-1SS524
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SCL-280-2.6                              NHPI-2801(141)

Progress payment No. 006               Payment period ending: 12-07-15
BAY CITIES PAVING & GRADING,
INC.
1450 CIVIC CT BLDG B #400
CONCORD  CA 94520

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,042,040.20      238,567.60
 2. a. Extra Work                             3,712.86            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,045,753.06      238,567.60
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed      1,145,753.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,145,753.06      238,567.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 238,567.60