Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-295-11-10  10-0E6134
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           98%

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

Progress payment No. 033               Payment period ending: 10-20-15
BAY CITIES/MYERS JV
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         22,013,127.23      108,756.32
 2. a. Extra Work                         1,763,612.28       18,348.75
    b. Adustment Comp.                     -193,432.40       47,121.05
 3. Materials on Hand
 4. Earned Subject to Retention          23,583,307.11      174,226.12
 5. Mobilization                          2,321,262.10            0.00
 6. Total Work Completed     25,904,569.21
 7. Deductions                              -29,884.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              25,874,685.21      169,226.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 169,226.12