Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-208-09-25  10-0W1404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              62%           70%

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

Progress payment No. 004               Payment period ending: 07-20-16
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.          1,494,588.42      138,091.85
 2. a. Extra Work                             5,828.75        5,828.75
    b. Adustment Comp.                      -12,962.90            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,487,454.27      143,920.60
 5. Mobilization                            200,000.00            0.00
 6. Total Work Completed      1,687,454.27
 7. Deductions                               -8,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,679,454.27      141,920.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 141,920.60