Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-008-13-49  10-0E6134
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 035               Payment period ending: 12-15-15
BAY CITIES/MYERS JV
PO BOX 6227
CONCORD, CA 94524-6227

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         22,131,969.63       97,174.90
 2. a. Extra Work                         1,873,875.38       37,468.01
    b. Adustment Comp.                     -205,289.17      -11,856.77
 3. Materials on Hand
 4. Earned Subject to Retention          23,800,555.84      122,786.14
 5. Mobilization                          2,321,262.10            0.00
 6. Total Work Completed     26,121,817.94
 7. Deductions                              -31,884.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              26,089,933.94      122,786.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 122,786.14