Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-188-09-17  04-4K3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           80%

Location:                                         Federal Project:
04-SCL-152-1.5/3.7                                NONE

Progress payment No. 003                     Payment period ending: 07-07-17
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                              851,856.90         432,145.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                851,856.90         432,145.80
 5. Mobilization
 6. Total Work Completed        851,856.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    851,856.90         432,145.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       432,145.80