Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-329-11-26  10-414814                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
10-MER-99-23.8/R26.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 11-20-09                      
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.      24,140,257.20    1,534,041.73                      
2.a. Extra Work                       1,190,117.21            0.00                      
  b. Adjustment Comp.                   -25,787.79       23,703.00                      
3. Materials on Hand                    146,997.00     -238,518.00                      
4. Earned Subject to Retention       25,451,583.62    1,319,226.73                      
5. Mobilization                       3,000,000.00            0.00                      
6. Total Work Completed   28,304,586.62                                                 
7. Deductions                            -2,450.00       10,000.00                      
8. a.Contract Retentions             -1,272,579.18      -65,961.34                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           27,176,554.44    1,263,265.39                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,272,570.00                                                  
12. Net Pymt. this Estimate                           1,263,265.39