Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-141-09-09  04-253794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  40%          31%                             
04-ALA-680-M3.3/R6.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 05-20-09                      
BAY CITIES PAVING AND GRADING                                                           
INC                                                                                     
P O BOX 6227                                                                            
CONCORD CA 94524                                                                        
                                                                                        
Escrow No.  02417                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,900,860.59    3,804,939.66                      
2.a. Extra Work                         358,840.94        6,976.81                      
  b. Adjustment Comp.                   -57,021.50      -57,021.50                      
3. Materials on Hand                    300,539.00     -970,685.00                      
4. Earned Subject to Retention       11,503,219.03    2,784,209.97                      
5. Mobilization                       2,660,000.00            0.00                      
6. Total Work Completed   13,862,680.03                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -638,236.43            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,524,982.60    2,784,209.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       638,230.00                                                  
12. Net Pymt. this Estimate                           2,784,209.97