Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-298-10-42  03-3797U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  33%          15%                             
03-SAC-80-M0.0/M10.4                    Federal Project:                                
                                     ACIM-803(237)                                      
                             OTHR                                                       
                                                                                        
Progress payment No. 13            Payment period ending: 10-18-12                      
BAY CITIES / MYERS JV                                                                   
3286 FITZGERALD ROAD                                                                    
RANCHO CORDOVA, CA 95742-6811                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      18,729,518.86      980,546.42                      
2.a. Extra Work                       1,899,505.42       73,355.02                      
  b. Adjustment Comp.                 1,734,102.96    1,255,297.72                      
3. Materials on Hand                  1,876,140.25       45,465.49                      
4. Earned Subject to Retention       24,239,267.49    2,354,664.65                      
5. Mobilization                       8,345,750.00            0.00                      
6. Total Work Completed   30,708,877.24                                                 
7. Deductions                           -30,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           32,555,017.49    2,344,664.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,344,664.65