Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-203-08-23  10-0A8724
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           85%

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

Progress payment No. 030               Payment period ending: 07-20-15
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.         12,649,494.49      260,195.39
 2. a. Extra Work                           392,507.94       46,707.23
    b. Adustment Comp.                    1,964,987.25    1,414,002.69
 3. Materials on Hand
 4. Earned Subject to Retention          15,006,989.68    1,720,905.31
 5. Mobilization                            111,000.00            0.00
 6. Total Work Completed     15,117,989.68
 7. Deductions                              -90,949.01            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              15,027,040.67    1,720,905.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,720,905.31