Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-199-14-55  04-297634
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           59%

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

Progress payment No. 056                     Payment period ending: 07-20-25
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           110,916,361.40       1,905,491.61
 2. a. Extra Work                           11,059,705.18         276,443.07
    b. Adustment Comp.                       1,424,723.42               0.00
 3. Materials on Hand                          790,587.46        -122,139.63
 4. Earned Subject to Retention            124,191,377.46       2,059,795.05
 5. Mobilization                            13,000,000.00               0.00
 6. Total Work Completed    136,400,790.00
 7. Deductions                                 -10,200.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                137,181,177.46       2,059,795.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,059,795.05