Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-056-14-33  12-0F0404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%          100%

Location:                                   Federal Project:
12-ORA-57-12.3/15.2                         NONE

Progress payment No. 042               Payment period ending: 02-20-15
C. C. MYERS, INC.
PO BOX 2948
RANCHO CORDOVA CA 95741-2948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         16,324,929.44       -8,207.86
 2. a. Extra Work                           890,110.90      133,496.23
    b. Adustment Comp.                      856,336.00      234,400.00
 3. Materials on Hand
 4. Earned Subject to Retention          18,071,376.34      359,688.37
 5. Mobilization                          1,390,000.00            0.00
 6. Total Work Completed     19,461,376.34
 7. Deductions                             -128,061.80            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              19,333,314.54      359,688.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 359,688.37