Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-262-12-58  01-0A4204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%          11%                             
01-MEN-999                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-18-14                      
MYERS AND SONS CONSTRUCTION LP                                                          
4600 NORTHGATE BLVD., STE 100                                                           
SACRAMENTO, CA 95834                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         136,845.00      136,845.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          136,845.00      136,845.00                      
5. Mobilization                          74,800.00       74,800.00                      
6. Total Work Completed      211,645.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              211,645.00      211,645.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             211,645.00