Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-200-18-50  04-2K7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           25%

Location:                                         Federal Project:
04-ALA-880-R0.0/11.8                              ACIM-8801(987)

Progress payment No. 009                     Payment period ending: 07-20-24
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            31,047,471.53       6,598,605.51
 2. a. Extra Work                              908,493.94         211,960.82
    b. Adustment Comp.
 3. Materials on Hand                           20,419.00        -140,755.92
 4. Earned Subject to Retention             31,976,384.47       6,669,810.41
 5. Mobilization                             7,263,616.09               0.00
 6. Total Work Completed     39,219,581.56
 7. Deductions                                  -1,306.79               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 39,238,693.77       6,669,810.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,669,810.41