Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-358-13-04  01-0A4204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-MEN-999                                  NONE

Progress payment No. 011               Payment period ending: 12-01-15
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.          1,444,617.25       33,899.85
 2. a. Extra Work                            57,802.37       34,908.95
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,502,419.62       68,808.80
 5. Mobilization                            149,600.00            0.00
 6. Total Work Completed      1,652,019.62
 7. Deductions                              -11,500.00      -11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,640,519.62       57,808.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  57,808.80