Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          05-349-10-07  10-0H6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-4-19.8/ .0                    Federal Project:                                    
                                     ACST-S004(128)                                     
                             PH-S004(128)                                               
                                                                                        
Progress payment No. 04            Payment period ending: 10-19-05                      
BAY CITIES PAVING AND                                                                   
GRADING INC                                                                             
P O BOX 6227                                                                            
CONCORD CA 945246227                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         260,358.33        3,681.00                      
2.a. Extra Work                           5,418.77        5,418.77                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          265,777.10        9,099.77                      
5. Mobilization                          11,500.00            0.00                      
6. Total Work Completed      277,277.10                                                 
7. Deductions                                 0.00       13,040.65                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              277,277.10       22,140.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              22,140.42