Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-12-37  10-0A8724
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           86%

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

Progress payment No. 031               Payment period ending: 08-20-15
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.         12,835,897.94      186,403.44
 2. a. Extra Work                           392,507.94            0.00
    b. Adustment Comp.                    1,894,891.18      -70,096.07
 3. Materials on Hand
 4. Earned Subject to Retention          15,123,297.06      116,307.37
 5. Mobilization                            111,000.00            0.00
 6. Total Work Completed     15,234,297.06
 7. Deductions                              -20,348.91       70,600.10
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              15,213,948.15      186,907.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 186,907.47