Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-278-11-38  04-253794                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-680-M3.3/R6.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 26            Payment period ending: 09-27-10                      
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.      30,366,096.40       38,800.00                      
2.a. Extra Work                       1,870,690.16            0.00                      
  b. Adjustment Comp.                  -454,308.55            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       31,782,478.01       38,800.00                      
5. Mobilization                       2,800,000.00            0.00                      
6. Total Work Completed   34,582,478.01                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -1,587,183.90            0.00                      
   b. Unsatisfactory Prog.                    0.00        5,009.31                      
   c. Reduction after 95% Comp.       1,587,183.90    1,587,183.90                      
9. Total pay to Contractor           34,582,478.01    1,630,993.21                      
10. Reduction Amt to Escrow          -1,587,180.00   -1,587,180.00                      
11. Payment to Escrow     1,587,180.00                                                  
12. Net Pymt. this Estimate                              43,813.21