Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-111-07-03  04-4J9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           44%

Location:                                         Federal Project:
04-CC-4-R30.8/R40.4                               NONE

Progress payment No. 003                     Payment period ending: 04-20-23
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               525,214.17         114,590.94
 2. a. Extra Work                               21,080.25               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                546,294.42         114,590.94
 5. Mobilization                               119,485.97               0.00
 6. Total Work Completed        665,780.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    665,780.39         114,590.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       114,590.94