Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-319-15-19  04-2G6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-24-5.2                    Federal Project:                                        
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            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            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          726,252.24            0.00                      
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            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00