Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-341-10-31  04-1A5514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SF-280-R4.1/R4.4                         NHP-X075(42)
04-SF-101-1.5/1.8

Progress payment No. 011               Payment period ending: 10-02-15
C C MYERS INC
P O BOX 2948
RANCHO CORDOVA CA 957422948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          8,267,597.71            0.00
 2. a. Extra Work                           506,741.81      167,658.03
    b. Adustment Comp.                      334,137.78       49,099.85
 3. Materials on Hand
 4. Earned Subject to Retention           9,108,477.30      216,757.88
 5. Mobilization                            950,000.00            0.00
 6. Total Work Completed     10,058,477.30
 7. Deductions                              -32,100.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,026,377.30      206,757.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 206,757.88