Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-215-13-56  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. 011                     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.             2,358,421.69               0.00
 2. a. Extra Work                              104,451.19               0.00
    b. Adustment Comp.                         -16,668.74               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,446,204.14               0.00
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed      2,646,204.14
 7. Deductions                                  -7,130.00          13,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,639,074.14          13,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,000.00