Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-054-09-34  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           97%

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. 025               Payment period ending: 02-20-17
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.         29,758,153.67       23,679.71
 2. a. Extra Work                         2,232,617.24        4,882.87
    b. Adustment Comp.                   -2,543,538.64      -36,754.00
 3. Materials on Hand
 4. Earned Subject to Retention          29,447,232.27       -8,191.42
 5. Mobilization                          3,813,348.43            0.00
 6. Total Work Completed     33,260,580.70
 7. Deductions                             -214,520.00       75,989.84
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              33,046,060.70       67,798.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  67,798.42