Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-242-15-32  04-2J2004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               Payment period ending: 08-23-16
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.          2,666,722.82            0.00
 2. a. Extra Work                            15,491.69            0.00
    b. Adustment Comp.                       -7,530.83       -7,530.83
 3. Materials on Hand
 4. Earned Subject to Retention           2,674,683.68       -7,530.83
 5. Mobilization                            346,800.00            0.00
 6. Total Work Completed      3,021,483.68
 7. Deductions                                    0.00        7,887.04
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,021,483.68          356.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     356.21