Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-324-08-40  04-2J2304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  28%          60%                             
04-CC-24-6.8                    Federal Project:                                        
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 11-20-14                      
BAY CITIES PAVING & GRADING,                                                            
INC.                                                                                    
P.O.BOX 6227                                                                            
CONCORD, CA 94524-6227                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         497,387.48      497,387.48                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          497,387.48      497,387.48                      
5. Mobilization                                                                         
6. Total Work Completed      497,387.48                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              497,387.48      497,387.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             497,387.48