Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-127-10-06  04-3J0624
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 022                     Payment period ending: 04-16-24
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,631,174.47               0.00
 2. a. Extra Work                            1,051,891.93               0.00
    b. Adustment Comp.                         -86,840.11          13,308.30
 3. Materials on Hand
 4. Earned Subject to Retention             16,596,226.29          13,308.30
 5. Mobilization                             1,834,958.15               0.00
 6. Total Work Completed     18,431,184.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,431,184.44          13,308.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,308.30