Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-168-09-24  10-0E6134
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%           98%

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

Progress payment No. 029               Payment period ending: 06-20-15
BAY CITIES/MYERS JV
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         20,934,898.70      205,071.14
 2. a. Extra Work                         1,458,708.59       12,718.46
    b. Adustment Comp.                     -103,348.48            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          22,290,258.81      217,789.60
 5. Mobilization                          2,321,262.10            0.00
 6. Total Work Completed     24,611,520.91
 7. Deductions                              -45,884.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              24,565,636.91      217,789.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 217,789.60