Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-344-11-18  04-297614
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-ALA-84-25.5/27.1                         NONE

Progress payment No. 040               Payment period ending: 09-24-15
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         18,697,046.68            0.00
 2. a. Extra Work                         3,571,366.67            0.00
    b. Adustment Comp.                      374,196.05            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          22,642,609.40            0.00
 5. Mobilization                          1,270,000.00            0.00
 6. Total Work Completed     23,912,609.40
 7. Deductions                              -17,352.62            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              23,895,256.78            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00