Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-237-10-34  10-0E6114
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-SJ-99-4.9/14.2                           NONE

Progress payment No. 034               Payment period ending: 01-07-15
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.         24,250,875.75       14,049.50
 2. a. Extra Work                         2,870,193.54       71,786.66
    b. Adustment Comp.                      414,751.72       79,969.31
 3. Materials on Hand
 4. Earned Subject to Retention          27,535,821.01      165,805.47
 5. Mobilization                            735,000.00            0.00
 6. Total Work Completed     28,270,821.01
 7. Deductions                             -107,303.46            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              28,163,517.55      165,805.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 165,805.47