Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-071-11-56  03-4M7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 010               Payment period ending: 08-25-15
C C MYERS INC
3286 FITZGERALD RD
RANCHO CORDOVA CA 957426811

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            958,065.48            0.00
 2. a. Extra Work                            85,151.61            0.00
    b. Adustment Comp.                       12,454.93            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,055,672.02            0.00
 5. Mobilization                            114,000.00            0.00
 6. Total Work Completed      1,169,672.02
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,169,672.02       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00