Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-278-11-05  03-4M7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-SAC-50-2.4/R3.7                          NONE

Progress payment No. 007               Payment period ending: 08-25-15
C.C. MYERS, INC.
3286 FITZGERALD ROAD
RANCHO CORDOVA  CA 95742

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            957,703.78        3,000.00
 2. a. Extra Work                            24,348.10       24,348.10
    b. Adustment Comp.                        1,485.00        1,485.00
 3. Materials on Hand
 4. Earned Subject to Retention             983,536.88       28,833.10
 5. Mobilization                            114,000.00            0.00
 6. Total Work Completed      1,097,536.88
 7. Deductions                              -24,000.00       18,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,073,536.88       46,833.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  46,833.10