Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-287-09-55  04-2J2804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 013               Payment period ending: 06-15-16
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.          3,284,222.08            0.00
 2. a. Extra Work                           112,855.96       11,782.95
    b. Adustment Comp.                      -51,564.94            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,345,513.10       11,782.95
 5. Mobilization                            366,000.00            0.00
 6. Total Work Completed      3,711,513.10
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,701,513.10       11,782.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  11,782.95