Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-236-08-27  04-4A5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  27%          21%                             
04-ALA-680-R6.4/12.5                    Federal Project:                                
                                     HP21-6204(73)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-20-09                      
BAY CITIES PAVING AND GRADING                                                           
INC                                                                                     
P O BOX 6227                                                                            
CONCORD CA 94524                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,885,242.15    1,295,498.45                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    107,733.79       -1,227.28                      
4. Earned Subject to Retention        6,992,975.94    1,294,271.17                      
5. Mobilization                       2,365,500.00      498,000.00                      
6. Total Work Completed    9,250,742.15                                                 
7. Deductions                           -66,500.00      -66,500.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,291,975.94    1,725,771.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,725,771.17