Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-278-16-43  04-2285E4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              93%           96%

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

Progress payment No. 045               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.         36,406,607.53      102,510.00
 2. a. Extra Work                         3,293,818.11        1,993.77
    b. Adustment Comp.                      -24,961.23            0.00
 3. Materials on Hand                       135,011.43      -40,910.00
 4. Earned Subject to Retention          39,810,475.84       63,593.77
 5. Mobilization                          3,869,288.00            0.00
 6. Total Work Completed     43,544,752.41
 7. Deductions                              -17,517.69            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              43,662,246.15       63,593.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  63,593.77