Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-138-13-15  04-2A2504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SCL-152-0.0/5.2                          SSTP-S152(80)

Progress payment No. 035               Payment period ending: 05-15-17
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         12,017,248.18       51,328.20
 2. a. Extra Work                           455,145.79            0.00
    b. Adustment Comp.                     -125,000.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          12,347,393.97       51,328.20
 5. Mobilization                          1,300,000.00            0.00
 6. Total Work Completed     13,647,393.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              13,647,393.97       51,328.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  51,328.20