Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-034-11-06  10-1E4504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 007               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.          1,151,532.06        2,443.72
 2. a. Extra Work                            97,859.72          368.87
    b. Adustment Comp.                       -6,830.76            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,242,561.02        2,812.59
 5. Mobilization
 6. Total Work Completed      1,242,561.02
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,242,561.02        2,812.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,812.59