Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-324-16-54  04-2K7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           86%

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

Progress payment No. 024                     Payment period ending: 11-20-25
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            68,696,160.70          -2,548.50
 2. a. Extra Work                            5,184,438.91          31,730.55
    b. Adustment Comp.                        -134,305.26          81,492.67
 3. Materials on Hand
 4. Earned Subject to Retention             73,746,294.35         110,674.72
 5. Mobilization                             7,645,911.67               0.00
 6. Total Work Completed     81,392,206.02
 7. Deductions                                  -1,375.57               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 81,390,830.45         110,674.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       110,674.72