Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-138-20-52  04-4J9404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           54%

Location:                                         Federal Project:
04-ALA-580                                        ACIM-X001(666)
04-ALA-205

Progress payment No. 003                     Payment period ending: 05-20-23
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               726,082.36         353,464.91
 2. a. Extra Work                                3,001.85           3,001.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                729,084.21         356,466.76
 5. Mobilization                               146,563.94           7,328.20
 6. Total Work Completed        875,648.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    875,648.15         363,794.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       363,794.96