Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-069-13-40  03-2F21U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-SAC-5-23.6                               BHNH-000C(362)

Progress payment No. 012               Payment period ending: 05-11-15
MYERS AND SONS/RL WADSWORTH
JOINT VENTURE
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         17,872,000.00            0.00
 2. a. Extra Work                            58,938.01            0.00
    b. Adustment Comp.                      791,210.82      762,000.00
 3. Materials on Hand
 4. Earned Subject to Retention          18,722,148.83      762,000.00
 5. Mobilization
 6. Total Work Completed     18,722,148.83
 7. Deductions                              -12,764.80            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              18,709,384.03      762,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 762,000.00