Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-296-08-35  10-0E6114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          97%                             
10-SJ-99-4.9/14.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 28            Payment period ending: 10-20-14                      
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.      22,944,621.41    2,175,413.15                      
2.a. Extra Work                       2,502,746.31        5,024.28                      
  b. Adjustment Comp.                   319,499.50      -15,884.14                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       25,766,867.22    2,164,553.29                      
5. Mobilization                         735,000.00            0.00                      
6. Total Work Completed   26,501,867.22                                                 
7. Deductions                          -117,358.76      -39,875.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           26,384,508.46    2,124,678.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,124,678.29