Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-293-14-50  04-3J0624
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    68%           60%

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

Progress payment No. 007                     Payment period ending: 10-20-23
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,894,237.37       4,409,872.03
 2. a. Extra Work                              378,710.80         100,595.57
    b. Adustment Comp.                        -165,767.44        -165,767.44
 3. Materials on Hand                           58,169.00           6,177.00
 4. Earned Subject to Retention             11,165,349.73       4,350,877.16
 5. Mobilization                             1,834,958.15          91,747.91
 6. Total Work Completed     12,942,138.88
 7. Deductions                                 -30,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,970,307.88       4,442,625.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,442,625.07