Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-357-13-50  04-2285E4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%          100%

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

Progress payment No. 049               Payment period ending: 12-20-15
C C MYERS INC
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         38,208,766.88      452,175.19
 2. a. Extra Work                         3,648,321.30       49,021.14
    b. Adustment Comp.                        3,458.89      -27,863.55
 3. Materials on Hand                             0.00      -62,177.55
 4. Earned Subject to Retention          41,860,547.07      411,155.23
 5. Mobilization                          3,869,288.00            0.00
 6. Total Work Completed     45,729,835.07
 7. Deductions                              -83,467.69            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              45,646,367.38      411,155.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 411,155.23