Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-324-09-36  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              64%           63%

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. 009               Payment period ending: 11-20-15
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.         22,263,385.59    1,776,338.11
 2. a. Extra Work                           146,566.12       12,563.69
    b. Adustment Comp.                   -2,727,669.60     -334,049.41
 3. Materials on Hand
 4. Earned Subject to Retention          19,682,282.11    1,454,852.39
 5. Mobilization                          3,813,348.43      190,667.42
 6. Total Work Completed     23,495,630.54
 7. Deductions                              -98,800.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              23,396,830.54    1,635,519.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,635,519.81