Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-204-10-00  03-3797U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  62%          43%                             
03-SAC-80-M0.0/M10.4                    Federal Project:                                
                                     ACIM-803(237)                                      
                             OTHR                                                       
                                                                                        
Progress payment No. 34            Payment period ending: 07-17-14                      
BAY CITIES / MYERS JV                                                                   
3286 FITZGERALD ROAD                                                                    
RANCHO CORDOVA, CA 95742-6811                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      42,509,787.52      478,906.32                      
2.a. Extra Work                       5,117,128.52            0.00                      
  b. Adjustment Comp.                 2,568,379.28            0.00                      
3. Materials on Hand                  1,223,026.23       -2,172.32                      
4. Earned Subject to Retention       51,418,321.55      476,734.00                      
5. Mobilization                       8,785,000.00            0.00                      
6. Total Work Completed   58,980,295.32                                                 
7. Deductions                           -46,422.40      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           60,156,899.15      466,734.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             466,734.00