Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-142-13-33  12-0F0404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 045               Payment period ending: 04-21-15
C. C. MYERS, INC.
PO BOX 2948
RANCHO CORDOVA CA 95741-2948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         15,769,410.56     -533,257.89
 2. a. Extra Work                         1,145,700.40      123,691.08
    b. Adustment Comp.                    1,743,392.43      402,606.43
 3. Materials on Hand
 4. Earned Subject to Retention          18,658,503.39       -6,960.38
 5. Mobilization                          1,390,000.00            0.00
 6. Total Work Completed     20,048,503.39
 7. Deductions                             -120,996.43        7,065.37
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              19,927,506.96          104.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     104.99