Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-060-08-04  01-0E2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 012               Payment period ending: 11-29-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            480,409.87            0.00
 2. a. Extra Work                            46,115.75       14,571.79
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             526,525.62       14,571.79
 5. Mobilization                             69,000.00            0.00
 6. Total Work Completed        595,525.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 595,525.62       14,571.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,571.79