Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-082-09-14  04-253794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          80%                             
04-ALA-680-M3.3/R6.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 03-20-10                      
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.      27,662,734.78      678,837.91                      
2.a. Extra Work                       1,236,755.80        9,782.40                      
  b. Adjustment Comp.                  -484,451.70            0.00                      
3. Materials on Hand                      7,226.82      -34,137.41                      
4. Earned Subject to Retention       28,422,265.70      654,482.90                      
5. Mobilization                       2,800,000.00            0.00                      
6. Total Work Completed   31,215,038.88                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,421,113.29      -32,724.15                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           29,801,152.41      621,758.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,421,110.00                                                  
12. Net Pymt. this Estimate                             621,758.75