Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-265-13-46  10-0E6134                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  67%          92%                             
10-SJ-99-6.9/10.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 09-20-14                      
BAY CITIES/MYERS JV                                                                     
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,480,254.23    2,203,864.03                      
2.a. Extra Work                         991,797.11       69,310.60                      
  b. Adjustment Comp.                    81,519.63      -16,208.03                      
3. Materials on Hand                    352,384.08      -30,431.20                      
4. Earned Subject to Retention       15,905,955.05    2,226,535.40                      
5. Mobilization                       2,321,262.10            0.00                      
6. Total Work Completed   17,874,833.07                                                 
7. Deductions                           -20,884.00      -15,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,206,333.15    2,211,535.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,211,535.40