Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-328-09-12  04-2J2804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              28%           70%

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

Progress payment No. 004               Payment period ending: 11-20-15
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.            694,883.00        4,437.51
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        21,292.23       21,292.23
 4. Earned Subject to Retention             716,175.23       25,729.74
 5. Mobilization                            347,700.00       73,200.00
 6. Total Work Completed      1,042,583.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00       13,803.88
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,063,875.23      112,733.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 112,733.62