Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-08-14  10-3A1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              48%           58%

Location:                                   Federal Project:
10-SJ-4-R19.5/R20.1                         NONE
10-SJ-99-15.0/18.6

Progress payment No. 025               Payment period ending: 02-20-15
MYERS AND SONS CONSTRUCTION LP
2554 MILLCREEK DRIVE
SACRAMENTO CA 95833

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         30,936,820.81      330,412.33
 2. a. Extra Work                         3,059,940.39      190,325.94
    b. Adustment Comp.                    2,979,815.25        6,877.69
 3. Materials on Hand                     1,822,253.93        5,618.80
 4. Earned Subject to Retention          38,798,830.38      533,234.76
 5. Mobilization                          6,460,000.00            0.00
 6. Total Work Completed     43,436,576.45
 7. Deductions                             -133,441.61            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              45,125,388.77      533,234.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 533,234.76