Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-113-09-13  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              63%           64%

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. 014               Payment period ending: 04-20-16
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.         22,770,216.67      109,485.78
 2. a. Extra Work                           353,830.65      127,870.60
    b. Adustment Comp.                   -2,542,121.35            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          20,581,925.97      237,356.38
 5. Mobilization                          3,813,348.43            0.00
 6. Total Work Completed     24,395,274.40
 7. Deductions                              -88,800.00        9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              24,306,474.40      246,356.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 246,356.38