Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-308-10-23  03-4M6904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-19.6/25.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-23-14                      
C.C. MYERS, INC.                                                                        
3286 FITZGERALD ROAD                                                                    
RANCHO CORDOVA  CA 95742                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         480,097.48            0.00                      
2.a. Extra Work                          57,919.43            0.00                      
  b. Adjustment Comp.                    18,219.30       18,219.30                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          556,236.21       18,219.30                      
5. Mobilization                          49,000.00            0.00                      
6. Total Work Completed      605,236.21                                                 
7. Deductions                           -21,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              584,236.21       18,219.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,219.30