Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-124-13-19  10-0V6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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. 027               Payment period ending: 04-04-17
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.         29,700,546.48       30,427.97
 2. a. Extra Work                         2,750,335.13      395,662.31
    b. Adustment Comp.                   -2,534,647.88        8,890.76
 3. Materials on Hand
 4. Earned Subject to Retention          29,916,233.73      434,981.04
 5. Mobilization                          3,813,348.43            0.00
 6. Total Work Completed     33,729,582.16
 7. Deductions                             -248,520.00      -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              33,481,062.16      404,981.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 404,981.04