Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-141-13-57  10-0W1404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              30%           36%

Location:                                   Federal Project:
10-MER-152-R0.0/R2.4                        HSNH-P152(85)
10-SCL-152-R35.0

Progress payment No. 002               Payment period ending: 05-20-16
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.            640,028.13      636,615.63
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             640,028.13      636,615.63
 5. Mobilization                            190,000.00      190,000.00
 6. Total Work Completed        830,028.13
 7. Deductions                               -6,000.00       -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 824,028.13      820,615.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 820,615.63