Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-141-15-21  04-1G9404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              70%           83%

Location:                                   Federal Project:
04-CC-4-27.5/R29.0                          NONE

Progress payment No. 034               Payment period ending: 05-20-15
BAY CITIES/MYERS JV
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         31,653,837.98    1,132,662.69
 2. a. Extra Work                         1,304,138.68       51,876.39
    b. Adustment Comp.                       63,178.45            0.00
 3. Materials on Hand                       562,767.13       -3,971.28
 4. Earned Subject to Retention          33,583,922.24    1,180,567.80
 5. Mobilization                          5,208,867.07            0.00
 6. Total Work Completed     38,230,022.18
 7. Deductions                              -46,180.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              38,746,609.31    1,180,567.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,180,567.80