Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-055-08-24  10-0E6134
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%           97%

Location:                                   Federal Project:
10-SJ-99-6.9/10.6                           NONE

Progress payment No. 025               Payment period ending: 02-20-15
BAY CITIES/MYERS JV
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         19,612,401.39      711,260.41
 2. a. Extra Work                         1,400,789.86       60,551.71
    b. Adustment Comp.                      -32,500.83     -127,120.99
 3. Materials on Hand                       140,179.56      -56,044.30
 4. Earned Subject to Retention          21,120,869.98      588,646.83
 5. Mobilization                          2,321,262.10            0.00
 6. Total Work Completed     23,301,952.52
 7. Deductions                              -38,384.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              23,403,748.08      583,646.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 583,646.83