Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-202-09-15  10-0W4304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              24%           40%

Location:                                   Federal Project:
10-SJ-99-4.5/23.0                           NHP-P099(580)

Progress payment No. 003               Payment period ending: 07-20-15
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.            241,841.78       76,003.31
 2. a. Extra Work                             3,317.68        3,317.68
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             245,159.46       79,320.99
 5. Mobilization                             99,157.26            0.00
 6. Total Work Completed        344,316.72
 7. Deductions                              -20,000.83       13,927.98
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 324,315.89       93,248.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  93,248.97