Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-294-13-13  04-253794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  73%          73%                             
04-ALA-680-M3.3/R6.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 10-20-09                      
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.      21,516,241.97    2,737,559.15                      
2.a. Extra Work                       1,111,620.60       32,754.89                      
  b. Adjustment Comp.                  -114,426.54     -113,613.72                      
3. Materials on Hand                    104,322.80       17,316.70                      
4. Earned Subject to Retention       22,617,758.83    2,674,017.02                      
5. Mobilization                       2,800,000.00            0.00                      
6. Total Work Completed   25,313,436.03                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,130,887.94     -133,700.85                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           24,286,870.89    2,540,316.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,130,880.00                                                  
12. Net Pymt. this Estimate                           2,540,316.17