Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-13-27  07-252004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%          100%

Location:                                   Federal Project:
07-LA-405-39.4/48.6                         ACIM-4053(5)

Progress payment No. 027               Payment period ending: 12-20-15
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.         25,931,030.85       10,750.00
 2. a. Extra Work                           468,783.97            0.00
    b. Adustment Comp.                      327,441.45            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          26,727,256.27       10,750.00
 5. Mobilization                          2,607,000.00            0.00
 6. Total Work Completed     29,334,256.27
 7. Deductions                              -13,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              29,321,256.27       10,750.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,750.00