Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-142-13-34  10-0E6114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  78%          85%                             
10-SJ-99-4.9/14.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 05-20-14                      
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.      19,001,549.29      492,450.86                      
2.a. Extra Work                       1,926,013.64      314,781.84                      
  b. Adjustment Comp.                   335,383.64      -42,653.70                      
3. Materials on Hand                     61,212.43            0.00                      
4. Earned Subject to Retention       21,324,159.00      764,579.00                      
5. Mobilization                         735,000.00            0.00                      
6. Total Work Completed   21,997,946.57                                                 
7. Deductions                           -40,073.16       19,900.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           22,019,085.84      784,479.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             784,479.00