Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-237-13-11  04-253794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          95%                             
04-ALA-680-M3.3/R6.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 08-20-10                      
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.      30,279,002.00      648,209.44                      
2.a. Extra Work                       1,818,798.45      112,129.62                      
  b. Adjustment Comp.                  -454,308.55       21,642.60                      
3. Materials on Hand                          0.00       -6,500.00                      
4. Earned Subject to Retention       31,643,491.90      775,481.66                      
5. Mobilization                       2,800,000.00            0.00                      
6. Total Work Completed   34,443,491.90                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,582,174.60      -38,774.09                      
   b. Unsatisfactory Prog.                    0.00       24,746.78                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           32,861,317.30      761,454.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,582,170.00                                                  
12. Net Pymt. this Estimate                             761,454.35