Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-237-09-10  10-0U5804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%          22%                             
10-SJ-5-R12.4/39.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 08-20-12                      
MYERS AND SONS CONSTRUCTION LP                                                          
2554 MILLCREEK DRIVE                                                                    
SACRAMENTO CA 95833                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,196,504.00      -10,694.00                      
2.a. Extra Work                         599,003.27      545,473.17                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,795,507.27      534,779.17                      
5. Mobilization                         285,000.00            0.00                      
6. Total Work Completed    3,080,507.27                                                 
7. Deductions                           -32,147.75       -9,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,048,359.52      525,779.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             525,779.17