Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-143-14-28  10-0M8004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%         100%                             
10-STA-99-R0.0/R24.7                    Federal Project:                                
                                     ACNH-P099(549)                                     
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 05-20-13                      
MYERS AND SONS CONSTRUCTION LP                                                          
2554 MILLCREEK DRIVE                                                                    
SACRAMENTO CA 95833                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      67,613,655.63      900,964.80                      
2.a. Extra Work                         758,963.47      254,420.90                      
  b. Adjustment Comp.                   277,129.01            0.00                      
3. Materials on Hand                     50,000.00      -50,000.00                      
4. Earned Subject to Retention       68,699,748.11    1,105,385.70                      
5. Mobilization                       7,300,000.00            0.00                      
6. Total Work Completed   75,949,748.11                                                 
7. Deductions                          -146,680.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           75,853,068.11    1,095,385.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,095,385.70