Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-136-10-30  04-4G1154
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-680-R6.8/R21.8                             ACIM-680-1(80)

Progress payment No. 012                     Payment period ending: 04-30-19
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,526,703.94          10,583.00
 2. a. Extra Work                              409,913.75          71,674.14
    b. Adustment Comp.                         -15,133.28          -1,755.28
 3. Materials on Hand
 4. Earned Subject to Retention              9,921,484.41          80,501.86
 5. Mobilization                             1,000,000.00               0.00
 6. Total Work Completed     10,921,484.41
 7. Deductions                                 -11,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,910,484.41          80,501.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        80,501.86