Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-320-13-57  10-1G5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-SJ-5-6.3/6.3                             NONE

Progress payment No. 002               Payment period ending: 09-08-16
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.
 2. a. Extra Work                           993,407.21       25,221.17
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             993,407.21       25,221.17
 5. Mobilization
 6. Total Work Completed        993,407.21
 7. Deductions                              -20,000.00      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 973,407.21        5,221.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,221.17