Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-326-14-06  04-3A9604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%          43%                             
04-ALA-580-R9.2/R9.2                    Federal Project:                                
                                     ACIM-5801(53)                                      
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 11-20-12                      
BAY CITIES PAVING & GRADING                                                             
INC                                                                                     
PO BOX 6227                                                                             
CONCORD CA 94524                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          64,698.30       64,698.30                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           64,698.30       64,698.30                      
5. Mobilization                          38,400.00       38,400.00                      
6. Total Work Completed      103,098.30                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              103,098.30      103,098.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             103,098.30