Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-353-08-01  04-1G9404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  41%          45%                             
04-CC-4-27.5/R29.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 12-20-13                      
BAY CITIES/MYERS JV                                                                     
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      16,484,128.96      938,110.30                      
2.a. Extra Work                         725,353.13       41,933.69                      
  b. Adjustment Comp.                    68,628.60      -16,617.47                      
3. Materials on Hand                  1,279,322.69       -8,097.49                      
4. Earned Subject to Retention       18,557,433.38      955,329.03                      
5. Mobilization                       4,948,423.72            0.00                      
6. Total Work Completed   22,226,534.41                                                 
7. Deductions                           -17,140.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           23,488,717.10      955,329.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             955,329.03