Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-132-13-41  04-4K3204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           50%

Location:                                   Federal Project:
04-SM-101-3.5/12.6                          NONE

Progress payment No. 001               Payment period ending: 04-03-17
O'GRADY PAVING INC
2513 WYANDOTTE ST
MOUNTAIN VIEW CA 94043

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           655,546.16      655,546.16
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             655,546.16      655,546.16
 5. Mobilization
 6. Total Work Completed        655,546.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 655,546.16      655,546.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 655,546.16