Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-356-08-15  04-253794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%          80%                             
04-ALA-680-M3.3/R6.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 12-20-09                      
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.      26,012,732.79      491,004.57                      
2.a. Extra Work                       1,177,582.67       23,054.29                      
  b. Adjustment Comp.                  -484,451.70     -370,025.16                      
3. Materials on Hand                     94,168.07      -10,154.73                      
4. Earned Subject to Retention       26,800,031.83      133,878.97                      
5. Mobilization                       2,800,000.00            0.00                      
6. Total Work Completed   29,505,863.76                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,340,001.59       -6,693.95                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           28,260,030.24      127,185.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,340,000.00                                                  
12. Net Pymt. this Estimate                             127,185.02