Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-237-09-07  10-0W1404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%           93%

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

Progress payment No. 005               Payment period ending: 08-20-16
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.          2,210,424.13      715,835.71
 2. a. Extra Work                             5,828.75            0.00
    b. Adustment Comp.                      -12,962.90            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,203,289.98      715,835.71
 5. Mobilization                            200,000.00            0.00
 6. Total Work Completed      2,403,289.98
 7. Deductions                              -13,130.00       -5,130.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,390,159.98      710,705.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 710,705.71