Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-237-15-17  04-2G6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-24-5.2                    Federal Project:                                        
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 05-28-12                      
BAY CITIES PAVING & GRADING                                                             
5029 FORNI DRIVE                                                                        
CONCORD, CA  94520                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         726,252.24      -35,300.64                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          726,252.24      -35,300.64                      
5. Mobilization                                                                         
6. Total Work Completed      726,252.24                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              726,252.24      -35,300.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -35,300.64