Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-113-09-10  04-292274
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%           72%

Location:                                   Federal Project:
04-ALA-80-1.7/2.5                           ER15-A200(4E)

Progress payment No. 036               Payment period ending: 04-20-15
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.          1,256,718.88          186.00
 2. a. Extra Work                           655,607.65            0.00
    b. Adustment Comp.                      -13,530.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,898,796.53          186.00
 5. Mobilization                             44,000.00            0.00
 6. Total Work Completed      1,942,796.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,942,796.53          186.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     186.00