Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-357-13-42  04-253794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   8%          10%                             
04-ALA-680-M3.3/R6.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-20-08                      
BAY CITIES PAVING AND GRADING                                                           
INC                                                                                     
P O BOX 6227                                                                            
CONCORD CA 94524                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,301,487.52    1,108,337.74                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    796,896.89      -51,875.41                      
4. Earned Subject to Retention        2,098,384.41    1,056,462.33                      
5. Mobilization                       1,400,000.00    1,400,000.00                      
6. Total Work Completed    2,701,487.52                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -209,838.44     -105,646.23                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,288,545.97    2,350,816.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,350,816.10