Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-208-10-07  10-1C4504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              42%           24%

Location:                                   Federal Project:
10-MER-59-R0.0/12.6                         HSST-P
10-MER-59-19.5/32.8                         X047-012(E)
10-MER-152-R8.0/18.5

Progress payment No. 001               Payment period ending: 07-20-16
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.            786,953.53      786,953.53
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             786,953.53      786,953.53
 5. Mobilization                            132,760.02      132,760.02
 6. Total Work Completed        919,713.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 919,713.55      919,713.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 919,713.55