Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-023-10-22  03-3797U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  69%          51%                             
03-SAC-80-M0.0/M10.4                    Federal Project:                                
                                     ACIM-803(237)                                      
                             OTHR                                                       
                                                                                        
Progress payment No. 40            Payment period ending: 01-20-15                      
BAY CITIES / MYERS JV                                                                   
3286 FITZGERALD ROAD                                                                    
RANCHO CORDOVA, CA 95742-6811                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      49,558,326.75    1,493,219.26                      
2.a. Extra Work                       6,822,637.46      207,927.38                      
  b. Adjustment Comp.                 2,624,553.87        6,843.04                      
3. Materials on Hand                  1,206,305.06       -7,076.88                      
4. Earned Subject to Retention       60,211,823.14    1,700,912.80                      
5. Mobilization                       8,785,000.00            0.00                      
6. Total Work Completed   67,790,518.08                                                 
7. Deductions                            -6,422.40       30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           68,990,400.74    1,730,912.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,730,912.80