Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-139-14-21  04-4J9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           72%

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

Progress payment No. 004                     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.               871,896.25         346,682.09
 2. a. Extra Work                               21,080.25               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                892,976.50         346,682.09
 5. Mobilization                               125,774.71           6,288.74
 6. Total Work Completed      1,018,751.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,018,751.21         352,970.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       352,970.83