Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-202-13-46  04-2285E4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%           90%

Location:                                   Federal Project:
04-CC-4-R26.6/R27.5                         NONE

Progress payment No. 042               Payment period ending: 07-20-15
C C MYERS INC
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         35,069,087.20      739,944.35
 2. a. Extra Work                         2,983,238.82       66,504.45
    b. Adustment Comp.                       16,743.73        8,205.38
 3. Materials on Hand                       294,074.21      -15,426.82
 4. Earned Subject to Retention          38,363,143.96      799,227.36
 5. Mobilization                          3,869,288.00            0.00
 6. Total Work Completed     41,938,357.75
 7. Deductions                              -17,517.69            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              42,214,914.27      799,227.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 799,227.36