Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-292-10-41  04-3Q9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-CC-4-R38.0/39.9                                NONE

Progress payment No. 004                     Payment period ending: 07-09-21
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,198,228.57          32,900.00
 2. a. Extra Work
    b. Adustment Comp.                          -7,491.74          -7,491.74
 3. Materials on Hand
 4. Earned Subject to Retention              1,190,736.83          25,408.26
 5. Mobilization
 6. Total Work Completed      1,190,736.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,190,736.83          25,408.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,408.26