Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-066-12-06  04-3G59U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%           10%

Location:                                   Federal Project:
04-ALA-580-0.0/8.0                          ACIM-000C(438)

Progress payment No. 001               Payment period ending: 02-20-17
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             25,890.88       25,890.88
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       411,148.83      411,148.83
 4. Earned Subject to Retention             437,039.71      437,039.71
 5. Mobilization
 6. Total Work Completed         25,890.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 437,039.71      437,039.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 437,039.71