Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-202-10-23  04-253794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          55%                             
04-ALA-680-M3.3/R6.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 07-20-09                      
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.      16,404,075.93    3,208,127.96                      
2.a. Extra Work                         999,323.88      617,793.37                      
  b. Adjustment Comp.                   -26,829.02       30,192.48                      
3. Materials on Hand                    466,343.74     -515,296.94                      
4. Earned Subject to Retention       17,842,914.53    3,340,816.87                      
5. Mobilization                       2,800,000.00      140,000.00                      
6. Total Work Completed   20,176,570.79                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -892,145.73     -167,040.85                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           19,750,768.80    3,313,776.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       892,140.00                                                  
12. Net Pymt. this Estimate                           3,313,776.02