Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-100-14-30  06-0X3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 023                     Payment period ending: 04-03-26
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,585,227.98          -3,992.41
 2. a. Extra Work                              697,964.51          61,607.19
    b. Adustment Comp.                         -16,200.00         -16,200.00
 3. Materials on Hand
 4. Earned Subject to Retention             12,266,992.49          41,414.78
 5. Mobilization                             1,344,000.00               0.00
 6. Total Work Completed     13,610,992.49
 7. Deductions                                 -47,122.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,563,870.49          11,414.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,414.78