Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-294-12-22  01-0E2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              36%           52%

Location:                                   Federal Project:
01-HUM-101-11.0/103.5                       NONE

Progress payment No. 002               Payment period ending: 10-20-15
MYERS AND SONS CONSTRUCTION,
LP
4600 NORTHGATE BLVD. SUITE 10
SACRAMENTO  CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            195,496.70      154,975.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             195,496.70      154,975.20
 5. Mobilization                             65,550.00       31,050.00
 6. Total Work Completed        261,046.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 261,046.70      186,025.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 186,025.20