Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-142-13-05  03-3797U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  16%           5%                             
03-SAC-80-M0.0/M10.4                    Federal Project:                                
                                     ACIM-803(237)                                      
                             OTHR                                                       
                                                                                        
Progress payment No. 08            Payment period ending: 05-17-12                      
BAY CITIES / MYERS JV                                                                   
3286 FITZGERALD ROAD                                                                    
RANCHO CORDOVA, CA 95742-6811                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,594,355.76    1,445,662.50                      
2.a. Extra Work                         516,911.97      434,520.20                      
  b. Adjustment Comp.                    61,674.21       33,450.00                      
3. Materials on Hand                  1,698,426.89     -174,545.26                      
4. Earned Subject to Retention        9,871,368.83    1,739,087.44                      
5. Mobilization                       6,588,750.00            0.00                      
6. Total Work Completed   14,761,691.94                                                 
7. Deductions                           -11,000.00       17,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,449,118.83    1,756,087.44                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,756,087.44