Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-232-10-48  04-2Q5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           44%

Location:                                         Federal Project:
04-SOL-29-0.0/6.0                                 ACNH-P029(158)

Progress payment No. 010                     Payment period ending: 08-20-26
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.             8,254,541.05         837,323.20
 2. a. Extra Work                              421,818.45          16,495.36
    b. Adustment Comp.
 3. Materials on Hand                           33,000.00          33,000.00
 4. Earned Subject to Retention              8,709,359.50         886,818.56
 5. Mobilization                             2,373,100.00               0.00
 6. Total Work Completed     11,049,459.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,082,459.50         886,818.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       886,818.56