Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-167-09-19  04-253794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          88%                             
04-ALA-680-M3.3/R6.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 06-20-10                      
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.      29,134,609.97    1,160,978.45                      
2.a. Extra Work                       1,625,728.05      267,160.84                      
  b. Adjustment Comp.                  -393,763.30        4,118.00                      
3. Materials on Hand                      6,500.00       -6,000.00                      
4. Earned Subject to Retention       30,373,074.72    1,426,257.29                      
5. Mobilization                       2,800,000.00            0.00                      
6. Total Work Completed   33,166,574.72                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,518,653.74      -71,312.87                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           31,654,420.98    1,354,944.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,518,650.00                                                  
12. Net Pymt. this Estimate                           1,354,944.42