Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-260-14-24  10-0W1404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           99%

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

Progress payment No. 006               Payment period ending: 09-20-16
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.          2,345,491.53      135,067.40
 2. a. Extra Work                            25,207.94       19,379.19
    b. Adustment Comp.                      -12,962.90            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,357,736.57      154,446.59
 5. Mobilization                            200,000.00            0.00
 6. Total Work Completed      2,557,736.57
 7. Deductions                              -11,130.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,546,606.57      156,446.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 156,446.59