Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-150-14-25  04-2K1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-24-R1.8/R4.4                               NHP0-2403-4(E)

Progress payment No. 008                     Payment period ending: 05-16-18
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.             2,341,473.57           3,291.40
 2. a. Extra Work                               39,016.44               0.00
    b. Adustment Comp.                           6,129.71         -22,394.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,386,619.72         -19,102.60
 5. Mobilization                               267,235.00               0.00
 6. Total Work Completed      2,653,854.72
 7. Deductions                                  -9,737.00          27,263.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,644,117.72           8,160.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,160.40