Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-10-33  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%           11%

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. 003               Payment period ending: 05-20-15
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.          2,890,458.12    2,735,768.22
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       424,296.09      -37,713.33
 4. Earned Subject to Retention           3,314,754.21    2,698,054.89
 5. Mobilization                          1,906,674.22    1,906,674.22
 6. Total Work Completed      4,797,132.34
 7. Deductions                              -42,300.00      -42,300.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,179,128.43    4,562,429.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               4,562,429.11