Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-237-10-08  10-1C4504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              71%           53%

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. 002               Payment period ending: 08-20-16
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.          1,428,277.18      641,323.65
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,428,277.18      641,323.65
 5. Mobilization                            139,747.39        6,987.37
 6. Total Work Completed      1,568,024.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,568,024.57      648,311.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 648,311.02