Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-326-09-41  03-3797U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  36%          17%                             
03-SAC-80-M0.0/M10.4                    Federal Project:                                
                                     ACIM-803(237)                                      
                             OTHR                                                       
                                                                                        
Progress payment No. 14            Payment period ending: 11-20-12                      
BAY CITIES / MYERS JV                                                                   
3286 FITZGERALD ROAD                                                                    
RANCHO CORDOVA, CA 95742-6811                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      20,680,842.14    1,951,323.28                      
2.a. Extra Work                       2,049,044.37      149,538.95                      
  b. Adjustment Comp.                 1,897,613.91      163,510.95                      
3. Materials on Hand                  1,525,771.53     -350,368.72                      
4. Earned Subject to Retention       26,153,271.95    1,914,004.46                      
5. Mobilization                       8,345,750.00            0.00                      
6. Total Work Completed   32,973,250.42                                                 
7. Deductions                           -40,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           34,459,021.95    1,904,004.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,904,004.46