Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-180-12-23  07-215914
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-5-1.2/2.1                             NONE

Progress payment No. 050               Payment period ending: 04-01-16
C C MYERS INC
PO BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         34,349,106.86            0.00
 2. a. Extra Work                         2,756,128.15       85,158.56
    b. Adustment Comp.                    1,828,862.25            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          38,934,097.26       85,158.56
 5. Mobilization                          3,150,000.00            0.00
 6. Total Work Completed     42,084,097.26
 7. Deductions                              -46,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              42,038,097.26       85,158.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  85,158.56