Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-324-08-21  10-0A8724                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  63%          82%                             
10-STA-219-2.9/4.9                    Federal Project:                                  
                                     HPLU-6210(9)                                       
                             L-6210(9)                                                  
                                                                                        
Progress payment No. 22            Payment period ending: 11-20-14                      
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.       9,987,247.88      409,481.50                      
2.a. Extra Work                         228,220.60            0.00                      
  b. Adjustment Comp.                    10,124.11       -8,613.90                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       10,225,592.59      400,867.60                      
5. Mobilization                         111,000.00            0.00                      
6. Total Work Completed   10,336,592.59                                                 
7. Deductions                           -75,927.42            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,260,665.17      400,867.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             400,867.60