Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-082-09-56  10-0G8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           58%

Location:                                         Federal Project:
10-SJ-132-0.4/7.1                                 NHP-P132(50)

Progress payment No. 013                     Payment period ending: 03-21-18
BAY CITIES PAVING& GRADING INC
1450 CIVIC CT BLDG B #400
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,009,192.59         113,605.72
 2. a. Extra Work                              866,132.89          25,389.55
    b. Adustment Comp.                         162,410.22         113,535.74
 3. Materials on Hand                          651,653.80               0.00
 4. Earned Subject to Retention             13,689,389.50         252,531.01
 5. Mobilization                             1,809,900.00               0.00
 6. Total Work Completed     14,847,635.70
 7. Deductions                                 -56,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,443,289.50         252,531.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       252,531.01