Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-110-17-38  04-269604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-24-R0.1/R8.3                    Federal Project:                                  
                                     ACNH-P024(29)                                      
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 04-17-09                      
BAY CITIES PAVING AND GRADING                                                           
INC                                                                                     
P O BOX 6227                                                                            
CONCORD CA 94524                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      31,868,124.32     -539,598.83                      
2.a. Extra Work                       1,776,976.97      771,347.11                      
  b. Adjustment Comp.                 1,377,898.28         -490.95                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       35,022,999.57      231,257.33                      
5. Mobilization                       2,700,000.00            0.00                      
6. Total Work Completed   37,722,999.57                                                 
7. Deductions                           -71,434.96            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           37,651,564.61      231,257.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             231,257.33