Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            17-109-14-50  10-0Y90U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-SJ-99-18.4/23.0                          NHP-P099(588)

Progress payment No. 010               Payment period ending: 02-12-17
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,376,351.46       -1,522.50
 2. a. Extra Work                            71,035.71          602.77
    b. Adustment Comp.                      -25,906.74            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           4,421,480.43         -919.73
 5. Mobilization                            496,000.00            0.00
 6. Total Work Completed      4,917,480.43
 7. Deductions                              -72,532.32       63,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,844,948.11       62,080.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  62,080.27