Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-019-14-10  10-414814                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-99-23.8/R26.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 32            Payment period ending: 08-25-10                      
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.      27,174,986.49       64,220.00                      
2.a. Extra Work                       1,581,495.73       10,182.17                      
  b. Adjustment Comp.                    87,205.94            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       28,843,688.16       74,402.17                      
5. Mobilization                       3,000,000.00            0.00                      
6. Total Work Completed   31,843,688.16                                                 
7. Deductions                            -2,450.00            0.00                      
8. a.Contract Retentions             -1,412,860.17            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,412,860.17            0.00                      
9. Total pay to Contractor           31,841,238.16       74,402.17                      
10. Reduction Amt to Escrow          -1,412,860.00            0.00                      
11. Payment to Escrow     1,412,860.00                                                  
12. Net Pymt. this Estimate                              74,402.17