Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-154-13-43  10-1C3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 032                     Payment period ending: 10-13-20
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.            11,444,777.65          13,279.50
 2. a. Extra Work                              770,050.60             838.00
    b. Adustment Comp.                          77,867.99         -41,805.03
 3. Materials on Hand
 4. Earned Subject to Retention             12,292,696.24         -27,687.53
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed     12,792,696.24
 7. Deductions                                       0.00          76,082.13
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,792,696.24          48,394.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,394.60