Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-264-14-50  04-253794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  65%          77%                             
04-ALA-680-M3.3/R6.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 09-20-09                      
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.      18,778,682.82      646,061.74                      
2.a. Extra Work                       1,078,865.71       31,732.95                      
  b. Adjustment Comp.                      -812.82            0.00                      
3. Materials on Hand                     87,006.10       -1,906.00                      
4. Earned Subject to Retention       19,943,741.81      675,888.69                      
5. Mobilization                       2,800,000.00            0.00                      
6. Total Work Completed   22,656,735.71                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -997,187.09      -33,794.43                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           21,746,554.72      642,094.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       997,180.00                                                  
12. Net Pymt. this Estimate                             642,094.26