Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-119-09-25  02-4G7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-SIS-5                                    NONE

Progress payment No. 009               Payment period ending: 10-23-15
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #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            0.00
    b. Adustment Comp.                      -10,750.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,586,260.43            0.00
 5. Mobilization                            142,000.00            0.00
 6. Total Work Completed      1,728,260.43
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,728,260.43       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00