Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-017-10-18  04-3G6034
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-680-0.0/4.0                                ACIM-680-1(81)

Progress payment No. 020                     Payment period ending: 12-20-19
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,217,280.77        -499,563.62
 2. a. Extra Work                              411,667.60          31,129.48
    b. Adustment Comp.                         204,893.79               0.00
 3. Materials on Hand                                0.00         -45,276.00
 4. Earned Subject to Retention             16,833,842.16        -513,710.14
 5. Mobilization                             1,718,968.00               0.00
 6. Total Work Completed     18,552,810.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,552,810.16        -513,710.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -513,710.14