Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-328-12-41  12-0F0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%         100%                             
12-ORA-57-12.3/15.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 39            Payment period ending: 11-20-14                      
C. C. MYERS, INC.                                                                       
PO BOX 2948                                                                             
RANCHO CORDOVA CA 95741-2948                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,894,224.61      785,878.73                      
2.a. Extra Work                         735,655.47       32,997.28                      
  b. Adjustment Comp.                   621,936.00            0.00                      
3. Materials on Hand                     17,437.94      -30,698.82                      
4. Earned Subject to Retention       17,269,254.02      788,177.19                      
5. Mobilization                       1,390,000.00            0.00                      
6. Total Work Completed   18,641,816.08                                                 
7. Deductions                           -49,580.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,609,674.02      788,177.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             788,177.19