Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-112-13-34  10-0A8724                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  41%          52%                             
10-STA-219-2.9/4.9                    Federal Project:                                  
                                     HPLU-6210(9)                                       
                             L-6210(9)                                                  
                                                                                        
Progress payment No. 15            Payment period ending: 04-20-14                      
BAY CITIES PAVING AND GRADING                                                           
INC                                                                                     
P O BOX 6227                                                                            
CONCORD CA 94524                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,318,784.75      697,034.33                      
2.a. Extra Work                         172,470.44        7,262.50                      
  b. Adjustment Comp.                   -26,770.49      -60,174.78                      
3. Materials on Hand                    179,000.00            0.00                      
4. Earned Subject to Retention        6,643,484.70      644,122.05                      
5. Mobilization                         105,450.00            0.00                      
6. Total Work Completed    6,569,934.70                                                 
7. Deductions                           -18,997.42      -16,800.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,729,937.28      627,322.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             627,322.05