Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-356-09-21  07-4X4404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              51%          100%

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

Progress payment No. 004               Payment period ending: 12-20-15
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                           374,222.47        8,943.06
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             374,222.47        8,943.06
 5. Mobilization
 6. Total Work Completed        374,222.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 374,222.47        8,943.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   8,943.06