Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-167-14-09  10-1T3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 002                     Payment period ending: 08-21-24
BAY CITIES PAVING& GRADING INC
PO BOX 6227
CONCORD CA 945246227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              249,490.42          20,337.12
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                249,490.42          20,337.12
 5. Mobilization
 6. Total Work Completed        249,490.42
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    239,490.42          10,337.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,337.12