Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-198-16-49  04-2K7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           14%

Location:                                         Federal Project:
04-MRN-37-R11.2/14.5                              ACNH-P037(219)

Progress payment No. 005                     Payment period ending: 07-20-25
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,495,818.78         129,480.12
 2. a. Extra Work                                4,600.00            -460.00
    b. Adustment Comp.
 3. Materials on Hand                          133,667.08             -70.00
 4. Earned Subject to Retention              1,634,085.86         128,950.12
 5. Mobilization                               731,550.00               0.00
 6. Total Work Completed      2,231,968.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,365,635.86         128,950.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       128,950.12