Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-13-00  04-2J0704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              64%           42%

Location:                                   Federal Project:
04-ALA-880-2.9/27.3                         HSNH-PI
                                            880-1(74)

Progress payment No. 015               Payment period ending: 06-20-17
BAY CITIES PAVING& GRADING INC
1450 CIVIC CT BLDG B #400
CONCORD CA 94520

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         27,877,635.92    1,404,509.87
 2. a. Extra Work                         1,417,933.38      481,955.41
    b. Adustment Comp.                    1,006,031.94            0.00
 3. Materials on Hand                       376,513.51      -20,539.79
 4. Earned Subject to Retention          30,678,114.75    1,865,925.49
 5. Mobilization                          4,307,275.00            0.00
 6. Total Work Completed     34,608,876.24
 7. Deductions                              -10,500.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              34,974,889.75    1,865,925.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,865,925.49