Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-082-09-46  10-0P9224
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              70%           52%

Location:                                   Federal Project:
10-MPA-140-42.0/42.7                        STP-43M7(4)

Progress payment No. 012               Payment period ending: 03-20-16
MYERS AND SONS/RL WADSWORTH
JOINT VENTURE
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          9,528,249.14            0.00
 2. a. Extra Work                           653,385.84       11,022.04
    b. Adustment Comp.                        2,513.74            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          10,184,148.72       11,022.04
 5. Mobilization                          1,413,500.00            0.00
 6. Total Work Completed     11,597,648.72
 7. Deductions                              -17,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,580,648.72       11,022.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  11,022.04