Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-172-09-40  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              66%           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. 017               Payment period ending: 06-20-16
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.         22,408,239.11       89,704.44
 2. a. Extra Work                         1,769,310.05      128,356.20
    b. Adustment Comp.                   -1,352,917.19      113,578.84
 3. Materials on Hand
 4. Earned Subject to Retention          22,824,631.97      331,639.48
 5. Mobilization                          3,813,348.43            0.00
 6. Total Work Completed     26,637,980.40
 7. Deductions                              -91,800.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              26,546,180.40      331,639.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 331,639.48