Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-056-13-47  03-3797U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  60%          36%                             
03-SAC-80-M0.0/M10.4                    Federal Project:                                
                                     ACIM-803(237)                                      
                             OTHR                                                       
                                                                                        
Progress payment No. 29            Payment period ending: 02-20-14                      
BAY CITIES / MYERS JV                                                                   
3286 FITZGERALD ROAD                                                                    
RANCHO CORDOVA, CA 95742-6811                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      40,630,949.78    1,427,253.46                      
2.a. Extra Work                       4,494,824.91       64,402.65                      
  b. Adjustment Comp.                 2,575,643.17       10,982.32                      
3. Materials on Hand                  1,380,929.85      -12,990.97                      
4. Earned Subject to Retention       49,082,347.71    1,489,647.46                      
5. Mobilization                       8,785,000.00            0.00                      
6. Total Work Completed   56,486,417.86                                                 
7. Deductions                           -21,422.40       41,868.50                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           57,845,925.31    1,531,515.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,531,515.96