Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-113-09-05  10-0E6134
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%           97%

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

Progress payment No. 027               Payment period ending: 04-20-15
BAY CITIES/MYERS JV
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         20,395,548.42      221,122.20
 2. a. Extra Work                         1,423,358.37       11,812.23
    b. Adustment Comp.                     -106,125.35      -73,624.52
 3. Materials on Hand                         3,463.58      -20,900.00
 4. Earned Subject to Retention          21,716,245.02      138,409.91
 5. Mobilization                          2,321,262.10            0.00
 6. Total Work Completed     24,034,043.54
 7. Deductions                              -78,169.59      -34,785.59
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              23,959,337.53      103,624.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 103,624.32