Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-341-15-28  10-0W1404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               Payment period ending: 10-21-16
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.          2,351,453.47          472.85
 2. a. Extra Work                           102,298.45        9,929.30
    b. Adustment Comp.                      -16,668.74      -18,493.42
 3. Materials on Hand
 4. Earned Subject to Retention           2,437,083.18       -8,091.27
 5. Mobilization                            200,000.00            0.00
 6. Total Work Completed      2,637,083.18
 7. Deductions                              -21,130.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,615,953.18       11,908.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  11,908.73