Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-12-40  10-0E6134
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           99%

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

Progress payment No. 031               Payment period ending: 08-20-15
BAY CITIES/MYERS JV
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         21,931,389.96       73,320.15
 2. a. Extra Work                         1,541,248.05       60,953.10
    b. Adustment Comp.                     -250,818.74       -2,686.82
 3. Materials on Hand
 4. Earned Subject to Retention          23,221,819.27      131,586.43
 5. Mobilization                          2,321,262.10            0.00
 6. Total Work Completed     25,543,081.37
 7. Deductions                              -47,384.00        5,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              25,495,697.37      137,086.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 137,086.43