Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-352-13-17  03-3797U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           64%

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

Progress payment No. 052               Payment period ending: 12-20-15
BAY CITIES / MYERS JV
3286 FITZGERALD ROAD
RANCHO CORDOVA, CA 95742-6811

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         61,839,817.47    1,200,710.45
 2. a. Extra Work                         9,254,891.19      116,649.70
    b. Adustment Comp.                    3,778,921.68       15,895.83
 3. Materials on Hand                       921,555.00     -283,669.00
 4. Earned Subject to Retention          75,795,185.34    1,049,586.98
 5. Mobilization                          8,785,000.00            0.00
 6. Total Work Completed     83,658,630.34
 7. Deductions                              -93,385.40       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              84,486,799.94    1,046,586.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,046,586.98