Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-143-13-27  10-1C3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           96%

Location:                                         Federal Project:
10-STA-99-R20.9/R24.7                             ACNH-P099(616)
10-SJ-99-0.0/6.8

Progress payment No. 024                     Payment period ending: 05-20-20
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.            11,157,176.39          19,579.56
 2. a. Extra Work                              465,902.18         136,023.15
    b. Adustment Comp.                         102,687.45               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             11,725,766.02         155,602.71
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed     12,225,766.02
 7. Deductions                                -120,670.78         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,105,095.24         145,602.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       145,602.71