Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-055-08-15  08-0C7424                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          60%                             
08-SBD-210-0.0/33.2                    Federal Project:                                 
                                     ACNH-000C(338)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 02-17-12                      
MYERS AND SONS HI WAY SAFETY                                                            
INC                                                                                     
P O BOX 1030                                                                            
CHINO CA 91708                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         203,522.63      168,641.90                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          203,522.63      168,641.90                      
5. Mobilization                                                                         
6. Total Work Completed      203,522.63                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              203,522.63      168,641.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             168,641.90