Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-327-13-01  03-3797U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              81%           63%

Location:                                   Federal Project:
03-SAC-80-M0.0/M10.4                        ACIM-803(237)
                                            OTHR

Progress payment No. 050               Payment period ending: 11-20-15
BAY CITIES / MYERS JV
3286 FITZGERALD ROAD
RANCHO CORDOVA, CA 95742-6811

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         60,592,355.02    2,768,276.32
 2. a. Extra Work                         8,727,368.66      271,280.13
    b. Adustment Comp.                    2,696,898.33            0.00
 3. Materials on Hand                     1,205,224.00     -128,209.00
 4. Earned Subject to Retention          73,221,846.01    2,911,347.45
 5. Mobilization                          8,785,000.00            0.00
 6. Total Work Completed     80,801,622.01
 7. Deductions                              -90,385.40        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              81,916,460.61    2,916,347.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,916,347.45