Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-344-12-54  07-202114
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              66%           66%

Location:                                   Federal Project:
07-LA-710-17.2/26.4                         ACNH-7101(809)

Progress payment No. 045               Payment period ending: 11-20-15
SHIMMICK/MYERS AND SONS JV
16481 SCIENTIFIC WAY
IRVINE CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         61,116,826.96      111,580.00
 2. a. Extra Work                         5,198,478.08       23,822.44
    b. Adustment Comp.                      742,391.24      208,045.59
 3. Materials on Hand                       492,378.64            0.00
 4. Earned Subject to Retention          67,550,074.92      343,448.03
 5. Mobilization                          6,000,000.00            0.00
 6. Total Work Completed     73,057,696.28
 7. Deductions                              -20,100.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              73,529,974.92      343,448.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 343,448.03