Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-105-08-31  04-4G4004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-ALA-13-13.2/13.7                         NONE

Progress payment No. 008               Payment period ending: 12-17-14
BAY CITIES PAVING & GRADING
P O BOX 6227
CONCORD CA 94524

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            537,750.54       22,590.50
 2. a. Extra Work                            33,853.74          925.94
    b. Adustment Comp.                       35,620.85            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             607,225.13       23,516.44
 5. Mobilization
 6. Total Work Completed        607,225.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 607,225.13       23,516.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  23,516.44