Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-296-09-26  12-0F0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%         100%                             
12-ORA-57-12.3/15.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 10-20-14                      
C. C. MYERS, INC.                                                                       
PO BOX 2948                                                                             
RANCHO CORDOVA CA 95741-2948                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,108,345.88    1,037,872.26                      
2.a. Extra Work                         702,658.19       16,490.00                      
  b. Adjustment Comp.                   621,936.00       38,375.00                      
3. Materials on Hand                     48,136.76      -57,430.37                      
4. Earned Subject to Retention       16,481,076.83    1,035,306.89                      
5. Mobilization                       1,390,000.00            0.00                      
6. Total Work Completed   17,822,940.07                                                 
7. Deductions                           -49,580.00         -560.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,821,496.83    1,034,746.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,034,746.89