Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-078-20-19  04-2K7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           51%

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

Progress payment No. 017                     Payment period ending: 03-20-25
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            58,385,064.50         -68,231.39
 2. a. Extra Work                            3,403,108.50          91,173.19
    b. Adustment Comp.                         -24,383.64               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             61,763,789.36          22,941.80
 5. Mobilization                             7,645,911.67               0.00
 6. Total Work Completed     69,409,701.03
 7. Deductions                                  -1,375.57               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 69,408,325.46          22,941.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,941.80