Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-09-40  10-3A1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              74%           76%

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

Progress payment No. 035               Payment period ending: 12-20-15
MYERS AND SONS CONSTRUCTION LP
4600 NORTHGATE BLVD., STE 100
SACRAMENTO, CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         53,268,846.84    2,139,264.73
 2. a. Extra Work                         5,199,043.20      381,556.12
    b. Adustment Comp.                    3,616,470.94      -39,157.17
 3. Materials on Hand                       571,006.66     -183,941.18
 4. Earned Subject to Retention          62,655,367.64    2,297,722.50
 5. Mobilization                          6,800,000.00            0.00
 6. Total Work Completed     68,884,360.98
 7. Deductions                             -252,871.45     -100,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              69,202,496.19    2,197,722.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,197,722.50