Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-10-29  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              43%           40%

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. 006               Payment period ending: 08-20-15
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.         13,400,271.87    4,951,724.93
 2. a. Extra Work                           131,134.16       12,623.11
    b. Adustment Comp.                   -1,102,648.80   -1,296,666.16
 3. Materials on Hand
 4. Earned Subject to Retention          12,428,757.23    3,667,681.88
 5. Mobilization                          3,622,681.01            0.00
 6. Total Work Completed     16,051,438.24
 7. Deductions                              -90,900.00      506,815.87
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              15,960,538.24    4,174,497.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               4,174,497.75