Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-022-14-21  12-0F0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          75%                             
12-ORA-57-12.3/15.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 28            Payment period ending: 01-20-14                      
C. C. MYERS, INC.                                                                       
PO BOX 2948                                                                             
RANCHO CORDOVA CA 95741-2948                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,013,714.12      839,395.94                      
2.a. Extra Work                         338,410.69       35,738.08                      
  b. Adjustment Comp.                   505,871.00       48,000.00                      
3. Materials on Hand                    379,896.97      -91,119.99                      
4. Earned Subject to Retention        9,237,892.78      832,014.03                      
5. Mobilization                       1,390,000.00            0.00                      
6. Total Work Completed   10,247,995.81                                                 
7. Deductions                           -27,340.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -83,201.40      -83,201.40                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,517,351.38      748,812.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             748,812.63