Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-108-12-14  04-297634
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           52%

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

Progress payment No. 053                     Payment period ending: 04-20-25
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           104,635,014.10         634,465.33
 2. a. Extra Work                           10,344,540.01       1,217,585.84
    b. Adustment Comp.                       1,353,843.81               0.00
 3. Materials on Hand                        1,078,769.98        -162,259.38
 4. Earned Subject to Retention            117,412,167.90       1,689,791.79
 5. Mobilization                            13,000,000.00               0.00
 6. Total Work Completed    129,333,397.92
 7. Deductions                                 -10,200.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                130,401,967.90       1,689,791.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,689,791.79