Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-325-10-14  12-0F0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  49%          70%                             
12-ORA-57-12.3/15.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 26            Payment period ending: 11-20-13                      
C. C. MYERS, INC.                                                                       
PO BOX 2948                                                                             
RANCHO CORDOVA CA 95741-2948                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,553,039.90      333,323.88                      
2.a. Extra Work                         302,672.61        3,059.28                      
  b. Adjustment Comp.                   457,871.00            0.00                      
3. Materials on Hand                    189,024.35       -6,332.72                      
4. Earned Subject to Retention        7,502,607.86      330,050.44                      
5. Mobilization                       1,320,500.00            0.00                      
6. Total Work Completed    8,634,083.51                                                 
7. Deductions                           -21,340.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,801,767.86      330,050.44                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             330,050.44