Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-143-20-51  10-1G4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           29%

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

Progress payment No. 005                     Payment period ending: 05-20-24
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               761,692.30         329,270.91
 2. a. Extra Work                               12,370.54          12,370.54
    b. Adustment Comp.
 3. Materials on Hand                           61,000.00          -9,060.00
 4. Earned Subject to Retention                835,062.84         332,581.45
 5. Mobilization                               197,980.00          41,680.00
 6. Total Work Completed        972,042.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,033,042.84         374,261.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       374,261.45