Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-083-13-20  10-0A8724
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              72%           82%

Location:                                   Federal Project:
10-STA-219-2.9/4.9                          HPLU-6210(9)
                                            L-6210(9)

Progress payment No. 026               Payment period ending: 03-20-15
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.         11,347,749.89      587,458.94
 2. a. Extra Work                           248,298.35       18,152.75
    b. Adustment Comp.                       10,124.11            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          11,606,172.35      605,611.69
 5. Mobilization                            111,000.00            0.00
 6. Total Work Completed     11,717,172.35
 7. Deductions                              -95,866.41      -15,122.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,621,305.94      590,489.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 590,489.19