Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-208-11-04  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              72%           70%

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. 018               Payment period ending: 07-20-16
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.         24,503,981.92    2,095,742.80
 2. a. Extra Work                         1,948,898.37      179,588.32
    b. Adustment Comp.                   -1,746,507.56     -393,590.37
 3. Materials on Hand
 4. Earned Subject to Retention          24,706,372.73    1,881,740.75
 5. Mobilization                          3,813,348.43            0.00
 6. Total Work Completed     28,519,721.16
 7. Deductions                             -653,789.84     -561,989.84
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              27,865,931.32    1,319,750.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,319,750.91