Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-203-08-15  10-0E6134
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           99%

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

Progress payment No. 030               Payment period ending: 07-20-15
BAY CITIES/MYERS JV
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         21,858,069.81      923,171.11
 2. a. Extra Work                         1,480,294.95       21,586.36
    b. Adustment Comp.                     -248,131.92     -144,783.44
 3. Materials on Hand
 4. Earned Subject to Retention          23,090,232.84      799,974.03
 5. Mobilization                          2,321,262.10            0.00
 6. Total Work Completed     25,411,494.94
 7. Deductions                              -52,884.00       -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              25,358,610.94      792,974.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 792,974.03