Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-258-11-24  04-297634
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           39%

Location:                                         Federal Project:
04-ALA-84-17.9/22.9                               NONE

Progress payment No. 046                     Payment period ending: 09-20-24
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            94,779,236.82       1,843,543.35
 2. a. Extra Work                            7,994,831.17          -8,836.74
    b. Adustment Comp.                       1,163,673.66               0.00
 3. Materials on Hand                        1,633,043.03         353,730.14
 4. Earned Subject to Retention            105,570,784.68       2,188,436.75
 5. Mobilization                            13,000,000.00               0.00
 6. Total Work Completed    116,937,741.65
 7. Deductions                                 -10,200.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                118,560,584.68       2,188,436.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,188,436.75