Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-161-14-57  01-496804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-999                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 04-06-12                      
MYERS AND SONS CONSTRUCTION LP                                                          
2554 MILLCREEK DR                                                                       
SACRAMENTO CA 95833                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         628,866.80            0.00                      
2.a. Extra Work                          47,384.10        7,376.47                      
  b. Adjustment Comp.                    18,954.57       21,954.57                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          695,205.47       29,331.04                      
5. Mobilization                          68,000.00            0.00                      
6. Total Work Completed      763,205.47                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              763,205.47       49,331.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              49,331.04