Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-12-29  12-0C5704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              86%           93%

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

Progress payment No. 033               Payment period ending: 12-20-15
C C MYERS INC
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         25,002,212.60      924,529.65
 2. a. Extra Work                           614,848.89       60,753.30
    b. Adustment Comp.                      103,797.35       -5,000.00
 3. Materials on Hand                        33,823.00     -114,132.51
 4. Earned Subject to Retention          25,754,681.84      866,150.44
 5. Mobilization                          3,145,763.00            0.00
 6. Total Work Completed     28,866,621.84
 7. Deductions                              -50,000.00      -25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              28,850,444.84      841,150.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 841,150.44