Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-167-13-35  04-253794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  46%          38%                             
04-ALA-680-M3.3/R6.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 06-20-09                      
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.      13,195,947.97    2,295,087.38                      
2.a. Extra Work                         381,530.51       22,689.57                      
  b. Adjustment Comp.                   -57,021.50            0.00                      
3. Materials on Hand                    981,640.68      681,101.68                      
4. Earned Subject to Retention       14,502,097.66    2,998,878.63                      
5. Mobilization                       2,660,000.00            0.00                      
6. Total Work Completed   16,180,456.98                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -725,104.88      -86,868.45                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,436,992.78    2,912,010.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       725,100.00                                                  
12. Net Pymt. this Estimate                           2,912,010.18