Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-079-08-11  10-1G4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           11%

Location:                                         Federal Project:
10-STA-132-27.1/28.1                              ACST-S132(52)

Progress payment No. 003                     Payment period ending: 03-20-24
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               230,300.01         211,941.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           70,060.00               0.00
 4. Earned Subject to Retention                300,360.01         211,941.50
 5. Mobilization                               156,300.00         156,300.00
 6. Total Work Completed        386,600.01
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    456,660.01         378,241.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       378,241.50