Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-055-07-44  04-1E7804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-4-0.0/R14.6                    Federal Project:                                   
04-CC-242-R1.6/R1.6                                     NONE                            
04-CC-580-R4.8/R4.8                                                                     
                                                                                        
Progress payment No. 06            Payment period ending: 11-18-11                      
MYERS AND SONS CONSTRUCTION LP                                                          
2554 MILLCREEK DR                                                                       
SACRAMENTO CA 95833                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         812,205.75            0.00                      
2.a. Extra Work                         216,763.10      216,763.10                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,028,968.85      216,763.10                      
5. Mobilization                          85,000.00            0.00                      
6. Total Work Completed    1,113,968.85                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,113,968.85      216,763.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             216,763.10