Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-169-08-41  03-3797U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          22%                             
03-SAC-80-M0.0/M10.4                    Federal Project:                                
                                     ACIM-803(237)                                      
                             OTHR                                                       
                                                                                        
Progress payment No. 21            Payment period ending: 06-13-13                      
BAY CITIES / MYERS JV                                                                   
3286 FITZGERALD ROAD                                                                    
RANCHO CORDOVA, CA 95742-6811                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      27,442,676.60    2,120,057.84                      
2.a. Extra Work                       3,666,918.99       54,447.34                      
  b. Adjustment Comp.                 2,195,594.38       90,880.04                      
3. Materials on Hand                  1,675,758.31     -184,517.25                      
4. Earned Subject to Retention       34,980,948.28    2,080,867.97                      
5. Mobilization                       8,345,750.00            0.00                      
6. Total Work Completed   41,650,939.97                                                 
7. Deductions                           -30,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           43,296,698.28    2,080,867.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,080,867.97