Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-082-13-25  03-3797U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%           3%                             
03-SAC-80-M0.0/M10.4                    Federal Project:                                
                                     ACIM-803(237)                                      
                             OTHR                                                       
                                                                                        
Progress payment No. 06            Payment period ending: 03-20-12                      
BAY CITIES / MYERS JV                                                                   
3286 FITZGERALD ROAD                                                                    
RANCHO CORDOVA, CA 95742-6811                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,216,814.58      899,324.07                      
2.a. Extra Work                          22,388.22        3,866.43                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                  1,817,401.78      -15,530.41                      
4. Earned Subject to Retention        7,056,604.58      887,660.09                      
5. Mobilization                       4,392,500.00            0.00                      
6. Total Work Completed    9,631,702.80                                                 
7. Deductions                           -20,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,429,104.58      882,660.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             882,660.09