Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-292-13-50  04-2J2804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              26%           79%

Location:                                   Federal Project:
04-SOL-780-0.5/7.4                          NHPI-780-2(366)

Progress payment No. 003               Payment period ending: 10-20-15
BAY CITIES PAVING & GRADING,
INC.
1450 CIVIC CT #400 BLDG B
CONCORD  CA 94520

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            690,445.49      138,038.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             690,445.49      138,038.75
 5. Mobilization                            274,500.00            0.00
 6. Total Work Completed        964,945.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions            -13,803.88      -13,803.88
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 951,141.61      124,234.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 124,234.87