Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-021-12-33  04-2285E4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%          100%

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

Progress payment No. 050               Payment period ending: 01-20-16
C C MYERS INC
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         38,351,563.68      142,796.80
 2. a. Extra Work                         3,765,582.70      117,261.40
    b. Adustment Comp.                       -1,199.05       -4,657.94
 3. Materials on Hand
 4. Earned Subject to Retention          42,115,947.33      255,400.26
 5. Mobilization                          3,869,288.00            0.00
 6. Total Work Completed     45,985,235.33
 7. Deductions                              -57,562.83       25,904.86
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              45,927,672.50      281,305.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 281,305.12