Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-237-07-37  12-0F0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          95%                             
12-ORA-57-12.3/15.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 36            Payment period ending: 08-20-14                      
C. C. MYERS, INC.                                                                       
PO BOX 2948                                                                             
RANCHO CORDOVA CA 95741-2948                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,267,792.25      537,980.38                      
2.a. Extra Work                         654,130.03            0.00                      
  b. Adjustment Comp.                   583,561.00            0.00                      
3. Materials on Hand                    128,807.13       -1,713.92                      
4. Earned Subject to Retention       14,634,290.41      536,266.46                      
5. Mobilization                       1,390,000.00            0.00                      
6. Total Work Completed   15,895,483.28                                                 
7. Deductions                           -39,020.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,985,270.41      536,266.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             536,266.46