Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-217-14-22  12-0C5704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              67%           80%

Location:                                   Federal Project:
12-ORA-91-0.9/5.4                           NONE

Progress payment No. 028               Payment period ending: 07-20-15
C C MYERS INC
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         18,603,006.10       42,021.00
 2. a. Extra Work                           360,000.56            0.00
    b. Adustment Comp.                       13,717.64            0.00
 3. Materials on Hand                       723,378.76            0.00
 4. Earned Subject to Retention          19,700,103.06       42,021.00
 5. Mobilization                          3,145,763.00            0.00
 6. Total Work Completed     22,122,487.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              22,845,866.06       42,021.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  42,021.00