Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-263-10-57  03-3797U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  31%          13%                             
03-SAC-80-M0.0/M10.4                    Federal Project:                                
                                     ACIM-803(237)                                      
                             OTHR                                                       
                                                                                        
Progress payment No. 12            Payment period ending: 09-17-12                      
BAY CITIES / MYERS JV                                                                   
3286 FITZGERALD ROAD                                                                    
RANCHO CORDOVA, CA 95742-6811                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      17,748,972.44    3,221,122.12                      
2.a. Extra Work                       1,826,150.40       88,846.17                      
  b. Adjustment Comp.                   478,805.24            0.00                      
3. Materials on Hand                  1,830,674.76     -282,283.84                      
4. Earned Subject to Retention       21,884,602.84    3,027,684.45                      
5. Mobilization                       8,345,750.00            0.00                      
6. Total Work Completed   28,399,678.08                                                 
7. Deductions                           -20,000.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           30,210,352.84    3,032,684.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,032,684.45