Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-205-10-48  03-3797U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%           9%                             
03-SAC-80-M0.0/M10.4                    Federal Project:                                
                                     ACIM-803(237)                                      
                             OTHR                                                       
                                                                                        
Progress payment No. 10            Payment period ending: 07-19-12                      
BAY CITIES / MYERS JV                                                                   
3286 FITZGERALD ROAD                                                                    
RANCHO CORDOVA, CA 95742-6811                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,412,961.05    2,252,738.40                      
2.a. Extra Work                       1,696,623.86    1,179,711.89                      
  b. Adjustment Comp.                   257,094.21      195,420.00                      
3. Materials on Hand                  1,650,669.25      -70,487.00                      
4. Earned Subject to Retention       16,017,348.37    3,557,383.29                      
5. Mobilization                       6,588,750.00            0.00                      
6. Total Work Completed   20,955,429.12                                                 
7. Deductions                            -6,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           22,600,098.37    3,557,383.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,557,383.29