Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-215-14-01  10-1C4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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. 007                     Payment period ending: 10-13-16
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.             1,828,398.42          -9,856.96
 2. a. Extra Work                               15,162.28           4,271.89
    b. Adustment Comp.                          28,036.92           1,576.15
 3. Materials on Hand
 4. Earned Subject to Retention              1,871,597.62          -4,008.92
 5. Mobilization                               139,747.39               0.00
 6. Total Work Completed      2,011,345.01
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,011,345.01           5,991.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,991.08