Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-236-10-10  04-253794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  63%          67%                             
04-ALA-680-M3.3/R6.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 08-20-09                      
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.      18,132,621.08    1,728,545.15                      
2.a. Extra Work                       1,047,132.76       47,808.88                      
  b. Adjustment Comp.                      -812.82       26,016.20                      
3. Materials on Hand                     88,912.10     -377,431.64                      
4. Earned Subject to Retention       19,267,853.12    1,424,938.59                      
5. Mobilization                       2,800,000.00            0.00                      
6. Total Work Completed   21,978,941.02                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -963,392.66      -71,246.93                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           21,104,460.46    1,353,691.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       963,390.00                                                  
12. Net Pymt. this Estimate                           1,353,691.66