Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-111-17-37  04-2J2004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%           53%

Location:                                   Federal Project:
04-SCL-152-30.4/R35.2                       NHP-P152(86)

Progress payment No. 005               Payment period ending: 04-20-16
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.            534,642.11            0.00
 2. a. Extra Work                            15,491.69        7,751.83
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             550,133.80        7,751.83
 5. Mobilization                            260,100.00            0.00
 6. Total Work Completed        810,233.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 810,233.80        7,751.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   7,751.83