Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-328-11-05  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           87%

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. 022               Payment period ending: 11-20-16
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.         29,612,844.86      219,373.78
 2. a. Extra Work                         2,159,292.56      160,445.25
    b. Adustment Comp.                   -2,506,784.64      -23,600.08
 3. Materials on Hand
 4. Earned Subject to Retention          29,265,352.78      356,218.95
 5. Mobilization                          3,813,348.43            0.00
 6. Total Work Completed     33,078,701.21
 7. Deductions                             -294,509.84      -10,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              32,784,191.37      345,718.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 345,718.95