Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-143-13-19  04-3E5004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%          49%                             
04-SOL-80-1.1/R43.5                    Federal Project:                                 
04-SOL-113-R22.1/R22.1                                     NONE                         
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-20-14                      
MYERS AND SONS CONSTRUCTION LP                                                          
4600 NORTHGATE BLVD, STE #100                                                           
SACRAMENTO  CA 95834                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          97,412.90       85,742.90                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           97,412.90       85,742.90                      
5. Mobilization                          52,500.00       52,500.00                      
6. Total Work Completed      149,912.90                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00        1,167.00                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              149,912.90      139,409.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             139,409.90