Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-111-09-20  04-253794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          80%                             
04-ALA-680-M3.3/R6.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 04-20-10                      
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.      27,864,549.44      201,814.66                      
2.a. Extra Work                       1,249,320.08       12,564.28                      
  b. Adjustment Comp.                  -397,881.30       86,570.40                      
3. Materials on Hand                     19,864.23       12,637.41                      
4. Earned Subject to Retention       28,735,852.45      313,586.75                      
5. Mobilization                       2,800,000.00            0.00                      
6. Total Work Completed   31,515,988.22                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,436,792.62      -15,679.33                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           30,099,059.83      297,907.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,436,790.00                                                  
12. Net Pymt. this Estimate                             297,907.42