Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-233-12-04  04-2X7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           20%

Location:                                         Federal Project:
04-ALA-680-M0.0/M0.1                              NONE
04-SCL-680-M8.5/M9.9

Progress payment No. 001                     Payment period ending: 08-20-26
BAY CITIES PAVING& GRADING INC
5029 FORNI DR
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               676,410.56         676,410.56
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                676,410.56         676,410.56
 5. Mobilization                               166,235.87         166,235.87
 6. Total Work Completed        842,646.43
 7. Deductions                                     -29.07             -29.07
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    842,617.36         842,617.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       842,617.36