Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-314-11-18  04-041004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SM-92-R14.4/R18.8                        NONE
04-ALA-92-R0.0/R2.6

Progress payment No. 010               Payment period ending: 10-30-15
MYERS AND SONS / ACC JV
4600 NORTHGATE BLVD STE 100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         22,797,357.93      364,110.00
 2. a. Extra Work                           771,081.05      155,593.39
    b. Adustment Comp.                      826,255.02            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          24,394,694.00      519,703.39
 5. Mobilization                          2,500,000.00            0.00
 6. Total Work Completed     26,894,694.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              26,894,694.00      519,703.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 519,703.39