Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-337-09-38  03-2F21U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  88%          97%                             
03-SAC-5-23.6/ .0                    Federal Project:                                   
                                     BHNH-000C(362)                                     
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 11-18-14                      
MYERS AND SONS/RL WADSWORTH                                                             
JOINT VENTURE                                                                           
4600 NORTHGATE BLVD SUITE 100                                                           
SACRAMENTO CA 95833                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,761,817.00    2,585,500.00                      
2.a. Extra Work                          11,593.02            0.00                      
  b. Adjustment Comp.                   244,145.41      244,145.41                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,017,555.43    2,829,645.41                      
5. Mobilization                                                                         
6. Total Work Completed   16,017,555.43                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,012,555.43    2,829,645.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,829,645.41