Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-199-10-52  04-1G9404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  49%          55%                             
04-CC-4-27.5/R29.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 07-20-14                      
BAY CITIES/MYERS JV                                                                     
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      20,591,919.31      411,255.11                      
2.a. Extra Work                       1,092,192.63       19,157.98                      
  b. Adjustment Comp.                    66,800.78      -11,954.17                      
3. Materials on Hand                    692,533.96     -244,995.87                      
4. Earned Subject to Retention       22,443,446.68      173,463.05                      
5. Mobilization                       4,948,423.72            0.00                      
6. Total Work Completed   26,699,336.44                                                 
7. Deductions                           -35,980.00       -4,760.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           27,355,890.40      168,703.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             168,703.05