Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-113-10-30  12-0F0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  33%          51%                             
12-ORA-57-12.3/15.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 04-20-13                      
C. C. MYERS, INC.                                                                       
PO BOX 2948                                                                             
RANCHO CORDOVA CA 95741-2948                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,755,606.20      432,555.09                      
2.a. Extra Work                         253,019.38            0.00                      
  b. Adjustment Comp.                   322,794.95            0.00                      
3. Materials on Hand                    299,392.19      -38,429.50                      
4. Earned Subject to Retention        4,630,812.72      394,125.59                      
5. Mobilization                       1,320,500.00            0.00                      
6. Total Work Completed    5,651,920.53                                                 
7. Deductions                           -12,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,939,312.72      394,125.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             394,125.59