Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-012-09-43  02-4G7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-SIS-5                                    NONE

Progress payment No. 008               Payment period ending: 10-23-15
MYERS AND SONS CONSTRUCTION,
LP
4600 NORTHGATE BLVD SUITE 100
SACRAMENTO  CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,507,527.72            0.00
 2. a. Extra Work                            89,482.71        1,548.91
    b. Adustment Comp.                      -10,750.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,586,260.43        1,548.91
 5. Mobilization                            142,000.00            0.00
 6. Total Work Completed      1,728,260.43
 7. Deductions                              -10,000.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,718,260.43       11,548.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  11,548.91