Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-301-09-16  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              83%           91%

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. 021               Payment period ending: 10-20-16
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.         29,393,471.09      133,662.66
 2. a. Extra Work                         1,998,847.31        3,547.50
    b. Adustment Comp.                   -2,483,184.56       14,843.88
 3. Materials on Hand
 4. Earned Subject to Retention          28,909,133.84      152,054.04
 5. Mobilization                          3,813,348.43            0.00
 6. Total Work Completed     32,722,482.27
 7. Deductions                             -284,009.84      -57,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              32,438,472.43       95,054.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  95,054.04