Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-243-13-40  10-1E4504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-SJ-5-R23.6/25.3                          NONE

Progress payment No. 005               Payment period ending: 07-08-16
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.          1,067,785.14       22,040.50
 2. a. Extra Work                            78,106.66       19,374.39
    b. Adustment Comp.                       -6,830.76       -6,830.76
 3. Materials on Hand
 4. Earned Subject to Retention           1,139,061.04       34,584.13
 5. Mobilization
 6. Total Work Completed      1,139,061.04
 7. Deductions                              -20,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,119,061.04       34,584.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  34,584.13