Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-237-09-06  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              82%           82%

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. 019               Payment period ending: 08-20-16
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.         28,805,455.03    4,301,473.13
 2. a. Extra Work                         1,949,723.37          825.00
    b. Adustment Comp.                   -2,498,028.44     -751,520.88
 3. Materials on Hand
 4. Earned Subject to Retention          28,257,149.96    3,550,777.25
 5. Mobilization                          3,813,348.43            0.00
 6. Total Work Completed     32,070,498.39
 7. Deductions                             -227,009.84      426,780.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              31,843,488.55    3,977,557.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,977,557.25