Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-204-09-53  04-3G59U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           89%

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

Progress payment No. 030                     Payment period ending: 07-20-19
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            51,387,913.98         519,407.41
 2. a. Extra Work                            3,932,914.91          52,821.64
    b. Adustment Comp.                       4,170,868.68         283,844.21
 3. Materials on Hand                           48,134.65          48,134.65
 4. Earned Subject to Retention             59,539,832.22         904,207.91
 5. Mobilization                             3,550,000.00               0.00
 6. Total Work Completed     63,041,697.57
 7. Deductions                                -110,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 62,979,832.22         904,207.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       904,207.91