Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-112-10-04  04-4H8504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%           16%

Location:                                   Federal Project:
04-SM-280                                   NONE
04-SM-308

Progress payment No. 002               Payment period ending: 04-20-15
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.            499,119.70      322,387.45
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             499,119.70      322,387.45
 5. Mobilization                             50,000.00        2,500.00
 6. Total Work Completed        549,119.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 549,119.70      324,887.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 324,887.45