Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-017-16-18  04-3Y1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-13-8.9/8.9                                 NONE

Progress payment No. 006                     Payment period ending: 08-30-23
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945241227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 2,371.07           2,371.07
 2. a. Extra Work                              531,277.50               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                533,648.57           2,371.07
 5. Mobilization
 6. Total Work Completed        533,648.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    533,648.57           2,371.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,371.07