Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-266-11-08  12-0F0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          85%                             
12-ORA-57-12.3/15.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 37            Payment period ending: 09-20-14                      
C. C. MYERS, INC.                                                                       
PO BOX 2948                                                                             
RANCHO CORDOVA CA 95741-2948                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,070,473.62      802,681.37                      
2.a. Extra Work                         686,168.19       32,038.16                      
  b. Adjustment Comp.                   583,561.00            0.00                      
3. Materials on Hand                    105,567.13      -23,240.00                      
4. Earned Subject to Retention       15,445,769.94      811,479.53                      
5. Mobilization                       1,390,000.00            0.00                      
6. Total Work Completed   16,730,202.81                                                 
7. Deductions                           -49,020.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,786,749.94      801,479.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             801,479.53