Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-324-08-53  10-0E6134
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           99%

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

Progress payment No. 034               Payment period ending: 11-20-15
BAY CITIES/MYERS JV
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         22,034,794.73       21,667.50
 2. a. Extra Work                         1,836,407.37       72,795.09
    b. Adustment Comp.                     -193,432.40            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          23,677,769.70       94,462.59
 5. Mobilization                          2,321,262.10            0.00
 6. Total Work Completed     25,999,031.80
 7. Deductions                              -31,884.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              25,967,147.80       92,462.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  92,462.59