Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-294-12-40  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              59%           59%

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. 008               Payment period ending: 10-20-15
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.         20,487,047.47    4,392,296.70
 2. a. Extra Work                           134,002.43        2,868.27
    b. Adustment Comp.                   -2,393,620.19     -845,478.44
 3. Materials on Hand
 4. Earned Subject to Retention          18,227,429.71    3,549,686.53
 5. Mobilization                          3,622,681.01            0.00
 6. Total Work Completed     21,850,110.72
 7. Deductions                              -88,800.00      -25,900.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              21,761,310.72    3,523,786.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,523,786.53