Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-10-12  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              64%           83%

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. 010               Payment period ending: 12-20-15
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.         22,583,801.66      320,416.06
 2. a. Extra Work                           163,943.18       17,377.06
    b. Adustment Comp.                   -2,755,230.47      -27,560.87
 3. Materials on Hand
 4. Earned Subject to Retention          19,992,514.37      310,232.25
 5. Mobilization                          3,813,348.43            0.00
 6. Total Work Completed     23,805,862.80
 7. Deductions                              -96,800.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              23,709,062.80      312,232.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 312,232.25