Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-296-08-56  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. 020               Payment period ending: 10-20-15
BAY CITIES PAVING & GRADING
INC
P O BOX 6227
CONCORD CA 94524

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,770,815.88        5,949.61
 2. a. Extra Work                           529,075.21       70,306.64
    b. Adustment Comp.                     -181,404.53      -20,331.48
 3. Materials on Hand
 4. Earned Subject to Retention           7,118,486.56       55,924.77
 5. Mobilization                            175,000.00            0.00
 6. Total Work Completed      7,293,486.56
 7. Deductions                              -13,400.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,280,086.56       54,924.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  54,924.77