Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-052-16-44  03-3797U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%           3%                             
03-SAC-80-M0.0/M10.4                    Federal Project:                                
                                     ACIM-803(237)                                      
                             OTHR                                                       
                                                                                        
Progress payment No. 05            Payment period ending: 02-17-12                      
BAY CITIES / MYERS JV                                                                   
3286 FITZGERALD ROAD                                                                    
RANCHO CORDOVA, CA 95742-6811                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,317,490.51    1,100,914.95                      
2.a. Extra Work                          18,521.79            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                  1,832,932.19     -129,746.31                      
4. Earned Subject to Retention        6,168,944.49      971,168.64                      
5. Mobilization                       4,392,500.00            0.00                      
6. Total Work Completed    8,728,512.30                                                 
7. Deductions                           -15,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,546,444.49      966,168.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             966,168.64