Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-299-07-16  07-4X4404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              50%          100%

Location:                                   Federal Project:
07-LA-710-21.3/21.3                         NONE

Progress payment No. 003               Payment period ending: 10-20-15
SHIMMICK/MYERS AND SONS JV
8201 EDGEWATER DR #101
OAKLAND, CA 94621

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           365,279.41       89,891.68
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             365,279.41       89,891.68
 5. Mobilization
 6. Total Work Completed        365,279.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 365,279.41       89,891.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  89,891.68