Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-056-10-58  12-0F0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  62%          77%                             
12-ORA-57-12.3/15.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 29            Payment period ending: 02-20-14                      
C. C. MYERS, INC.                                                                       
PO BOX 2948                                                                             
RANCHO CORDOVA CA 95741-2948                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,852,346.97      838,632.85                      
2.a. Extra Work                         349,705.77       11,295.08                      
  b. Adjustment Comp.                   505,871.00            0.00                      
3. Materials on Hand                    379,896.97            0.00                      
4. Earned Subject to Retention       10,087,820.71      849,927.93                      
5. Mobilization                       1,390,000.00            0.00                      
6. Total Work Completed   11,097,923.74                                                 
7. Deductions                           -27,340.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00       83,201.40                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,450,480.71      933,129.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             933,129.33