Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-089-14-02  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. 012               Payment period ending: 10-30-15
MYERS AND SONS ACC, A JOINT
VENTURE
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         22,810,561.18            0.00
 2. a. Extra Work                           874,021.40            0.00
    b. Adustment Comp.                      826,255.02            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          24,510,837.60            0.00
 5. Mobilization                          2,500,000.00            0.00
 6. Total Work Completed     27,010,837.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              27,010,837.60            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00