Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-111-14-45  09-337704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          98%                             
09-MNO-395-23.6/27.1                    Federal Project:                                
                                     NH-P395(231)                                       
                             BHNH-P395(231)                                             
                                                                                        
Progress payment No. 11            Payment period ending: 04-20-12                      
C C MYERS INC                                                                           
P O BOX 2948                                                                            
RANCHO CORDOVA CA 957412948                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,478,220.51       13,062.50                      
2.a. Extra Work                          16,157.35        2,372.97                      
  b. Adjustment Comp.                   171,736.80       -6,411.34                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,666,114.66        9,024.13                      
5. Mobilization                         100,000.00            0.00                      
6. Total Work Completed    1,766,114.66                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,756,114.66        9,024.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,024.13