Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-081-13-12  04-4K2604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%          100%

Location:                                   Federal Project:
04-ALA-580-1.5/3.9                          NONE

Progress payment No. 001               Payment period ending: 03-22-17
BAY CITIES PAVING& GRADING INC
1450 CIVIC CT BLDG B #400
CONCORD CA 94520

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            25,142.42       25,142.42
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              25,142.42       25,142.42
 5. Mobilization
 6. Total Work Completed         25,142.42
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  25,142.42       25,142.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  25,142.42