Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-110-08-47  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%            0%

Location:                                   Federal Project:
10-MER-5-32.2/32.5                          NHPI-005-5(143)
10-STA-5-0.0/28.1
10-SJ-5-0.0/R12.4

Progress payment No. 002               Payment period ending: 04-20-15
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.            154,689.90      134,769.36
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       462,009.42      128,148.62
 4. Earned Subject to Retention             616,699.32      262,917.98
 5. Mobilization
 6. Total Work Completed        154,689.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 616,699.32      262,917.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 262,917.98