Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-142-13-12  10-0A8724
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              79%           82%

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

Progress payment No. 028               Payment period ending: 05-20-15
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.         12,387,997.69      440,510.24
 2. a. Extra Work                           326,410.65            0.00
    b. Adustment Comp.                       42,813.42       32,689.31
 3. Materials on Hand
 4. Earned Subject to Retention          12,757,221.76      473,199.55
 5. Mobilization                            111,000.00            0.00
 6. Total Work Completed     12,868,221.76
 7. Deductions                              -95,949.01       -3,537.60
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              12,772,272.75      469,661.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 469,661.95