Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-252-08-44  04-3E5004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SOL-80-1.1/R43.5                         NONE
04-SOL-113-R22.1/R22.1

Progress payment No. 008               Payment period ending: 03-18-15
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.            613,514.90            0.00
 2. a. Extra Work                            79,825.41            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             693,340.31            0.00
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed        763,340.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 763,340.31            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00