Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-110-13-11  01-0E2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              65%           78%

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

Progress payment No. 006               Payment period ending: 04-20-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            425,056.60      187,722.40
 2. a. Extra Work                             9,283.41            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             434,340.01      187,722.40
 5. Mobilization                             69,000.00        3,450.00
 6. Total Work Completed        503,340.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 503,340.01      191,172.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 191,172.40