Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-054-10-56  06-0X3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%           87%

Location:                                         Federal Project:
06-FRE-33-69.4/71.5                               ACST-S033(93)

Progress payment No. 010                     Payment period ending: 02-20-25
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,169,827.82        -247,754.24
 2. a. Extra Work                              154,774.93          16,104.16
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              9,324,602.75        -231,650.08
 5. Mobilization                             1,344,000.00               0.00
 6. Total Work Completed     10,668,602.75
 7. Deductions                                 -97,122.00         981,277.12
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,571,480.75         749,627.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       749,627.04