Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-142-08-14  10-0E6134
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%           97%

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

Progress payment No. 028               Payment period ending: 05-20-15
BAY CITIES/MYERS JV
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         20,729,827.56      334,279.14
 2. a. Extra Work                         1,445,990.13       22,631.76
    b. Adustment Comp.                     -103,348.48        2,776.87
 3. Materials on Hand                             0.00       -3,463.58
 4. Earned Subject to Retention          22,072,469.21      356,224.19
 5. Mobilization                          2,321,262.10            0.00
 6. Total Work Completed     24,393,731.31
 7. Deductions                              -45,884.00       32,285.59
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              24,347,847.31      388,509.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 388,509.78