Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-168-14-34  06-432604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%           10%

Location:                                   Federal Project:
06-FRE-33-10.9/11.1                         STP-P033(79)

Progress payment No. 002               Payment period ending: 06-20-15
MYERS AND SONS CONSTRUCTION,
LP
4600 NORTHGATE BLVD SUITE 100
SACRAMENTO  CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            382,389.34      293,740.81
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             382,389.34      293,740.81
 5. Mobilization                            266,250.00      266,250.00
 6. Total Work Completed        648,639.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 648,639.34      559,990.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 559,990.81