Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-10-28  04-2285E4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              93%           96%

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

Progress payment No. 044               Payment period ending: 09-20-15
C C MYERS INC
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         36,304,097.53      192,054.95
 2. a. Extra Work                         3,291,824.34      227,222.69
    b. Adustment Comp.                      -24,961.23      -41,704.96
 3. Materials on Hand                       175,921.43      -44,878.28
 4. Earned Subject to Retention          39,746,882.07      332,694.40
 5. Mobilization                          3,869,288.00            0.00
 6. Total Work Completed     43,440,248.64
 7. Deductions                              -17,517.69            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              43,598,652.38      332,694.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 332,694.40