Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-142-10-21  04-3J0624
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%           10%

Location:                                         Federal Project:
04-SM-101-16.5/23.0                               ACNH-Q101(388)

Progress payment No. 002                     Payment period ending: 05-20-23
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945241227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               524,519.68         411,475.31
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           66,432.51               0.00
 4. Earned Subject to Retention                590,952.19         411,475.31
 5. Mobilization
 6. Total Work Completed        524,519.68
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    560,952.19         381,475.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       381,475.31