Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-082-09-58  10-0E6134
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              88%           97%

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

Progress payment No. 026               Payment period ending: 03-20-15
BAY CITIES/MYERS JV
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         20,174,426.22      562,024.83
 2. a. Extra Work                         1,411,546.14       10,756.28
    b. Adustment Comp.                      -32,500.83            0.00
 3. Materials on Hand                        24,363.58     -115,815.98
 4. Earned Subject to Retention          21,577,835.11      456,965.13
 5. Mobilization                          2,321,262.10            0.00
 6. Total Work Completed     23,874,733.63
 7. Deductions                              -43,384.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              23,855,713.21      451,965.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 451,965.13