Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-261-08-21  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              49%           49%

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. 007               Payment period ending: 09-20-15
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.         16,094,750.78    2,694,478.91
 2. a. Extra Work                           131,134.16            0.00
    b. Adustment Comp.                   -1,548,141.75     -445,492.95
 3. Materials on Hand
 4. Earned Subject to Retention          14,677,743.19    2,248,985.96
 5. Mobilization                          3,622,681.01            0.00
 6. Total Work Completed     18,300,424.20
 7. Deductions                              -62,900.00       28,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              18,237,524.20    2,276,985.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,276,985.96