Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-261-10-25  10-0E6134
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           99%

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

Progress payment No. 032               Payment period ending: 09-20-15
BAY CITIES/MYERS JV
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         21,904,370.91      -27,019.05
 2. a. Extra Work                         1,745,263.53      204,015.48
    b. Adustment Comp.                     -240,553.45       10,265.29
 3. Materials on Hand
 4. Earned Subject to Retention          23,409,080.99      187,261.72
 5. Mobilization                          2,321,262.10            0.00
 6. Total Work Completed     25,730,343.09
 7. Deductions                              -24,884.00       22,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              25,705,459.09      209,761.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 209,761.72