Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-294-13-15  04-2A2504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  25%          22%                             
04-SCL-152-0.0/5.2                    Federal Project:                                  
                                     SSTP-S152(80)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-20-14                      
BAY CITIES PAVING & GRADING                                                             
INC                                                                                     
P O BOX 6227                                                                            
CONCORD CA 94524                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,430,902.13      929,148.43                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     16,028.16       -2,158.17                      
4. Earned Subject to Retention        2,446,930.29      926,990.26                      
5. Mobilization                         975,000.00            0.00                      
6. Total Work Completed    3,405,902.13                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,421,930.29      926,990.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             926,990.26