Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-141-14-15  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              65%           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. 016               Payment period ending: 05-20-16
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.         22,318,534.68          746.13
 2. a. Extra Work                         1,640,953.85      256,712.40
    b. Adustment Comp.                   -1,466,496.03            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          22,492,992.50      257,458.53
 5. Mobilization                          3,813,348.43            0.00
 6. Total Work Completed     26,306,340.93
 7. Deductions                              -91,800.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              26,214,540.93      254,458.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 254,458.53