Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-294-13-13  10-414814                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
10-MER-99-23.8/R26.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 10-20-09                      
BAY CITIES PAVING AND GRADING                                                           
INC                                                                                     
P O BOX 6227                                                                            
CONCORD CA 94524                                                                        
                                                                                        
Escrow No.  02379                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      22,606,215.47    1,111,580.85                      
2.a. Extra Work                       1,190,117.21       14,628.97                      
  b. Adjustment Comp.                   -49,490.79      -49,490.79                      
3. Materials on Hand                    385,515.00       -9,337.00                      
4. Earned Subject to Retention       24,132,356.89    1,067,382.03                      
5. Mobilization                       3,000,000.00            0.00                      
6. Total Work Completed   26,746,841.89                                                 
7. Deductions                           -12,450.00            0.00                      
8. a.Contract Retentions             -1,206,617.84      -53,369.10                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           25,913,289.05    1,014,012.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,206,610.00                                                  
12. Net Pymt. this Estimate                           1,014,012.93