Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-058-09-27  10-1T3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    68%           23%

Location:                                         Federal Project:
10-STA-33-10.2/10.2                               NONE

Progress payment No. 001                     Payment period ending: 02-20-25
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              229,153.30         229,153.30
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                229,153.30         229,153.30
 5. Mobilization
 6. Total Work Completed        229,153.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    229,153.30         229,153.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       229,153.30