Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-236-08-22  01-0E2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              69%           78%

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

Progress payment No. 009               Payment period ending: 08-20-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            446,139.25            0.00
 2. a. Extra Work                            22,918.96        2,804.53
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             469,058.21        2,804.53
 5. Mobilization                             69,000.00            0.00
 6. Total Work Completed        538,058.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 538,058.21        2,804.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,804.53