Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-359-11-55  10-1G4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%          100%

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

Progress payment No. 012                     Payment period ending: 12-20-24
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,813,210.01          42,525.50
 2. a. Extra Work                              168,755.85          94,282.34
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,981,965.86         136,807.84
 5. Mobilization                               208,400.00               0.00
 6. Total Work Completed      3,190,365.86
 7. Deductions                                 -12,595.82         -12,595.82
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,177,770.04         124,212.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       124,212.02