Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-227-09-46  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. 029                     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.            29,712,980.13          42,854.40
 2. a. Extra Work                            3,578,376.10         161,980.77
    b. Adustment Comp.                      -1,710,603.25         823,736.63
 3. Materials on Hand
 4. Earned Subject to Retention             31,580,752.98       1,028,571.80
 5. Mobilization                             3,813,348.43               0.00
 6. Total Work Completed     35,394,101.41
 7. Deductions                                -159,770.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 35,234,331.41       1,028,571.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,028,571.80