Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-355-06-38  10-0Q2704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  43%          22%                             
10-SJ-205-1.9/R7.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 12-20-11                      
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.       4,048,707.71      685,247.69                      
2.a. Extra Work                           8,523.35         -430.70                      
  b. Adjustment Comp.                    18,480.68          245.23                      
3. Materials on Hand                     76,388.77          -27.00                      
4. Earned Subject to Retention        4,152,100.51      685,035.22                      
5. Mobilization                         522,500.00            0.00                      
6. Total Work Completed    4,598,211.74                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,674,600.51      690,035.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             690,035.22