Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-352-14-47  04-1G9404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              85%          100%

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

Progress payment No. 041               Payment period ending: 12-20-15
BAY CITIES/MYERS JV
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         39,888,399.75    1,357,441.51
 2. a. Extra Work                         1,625,912.85       23,287.92
    b. Adustment Comp.                       33,370.99      -79,039.71
 3. Materials on Hand                       555,870.31            0.00
 4. Earned Subject to Retention          42,103,553.90    1,301,689.72
 5. Mobilization                          5,208,867.07            0.00
 6. Total Work Completed     46,756,550.66
 7. Deductions                              -51,438.00       -4,858.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00      253,624.49
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              47,260,982.97    1,550,456.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,550,456.21