Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-10-02  10-0W1204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%          100%

Location:                                   Federal Project:
10-SJ-4-R8.3/T14.3                          STP-P004(146)

Progress payment No. 018               Payment period ending: 08-20-15
BAY CITIES PAVING & GRADING
INC
P O BOX 6227
CONCORD CA 94524

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,761,445.27       94,726.21
 2. a. Extra Work                           456,579.22       44,954.37
    b. Adustment Comp.                     -161,073.05     -204,650.55
 3. Materials on Hand
 4. Earned Subject to Retention           7,056,951.44      -64,969.97
 5. Mobilization                            175,000.00            0.00
 6. Total Work Completed      7,231,951.44
 7. Deductions                              -12,400.00      291,396.44
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,219,551.44      226,426.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 226,426.47