Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-324-10-16  02-4G7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              54%           91%

Location:                                   Federal Project:
02-SHA-910-0.0                              NONE

Progress payment No. 004               Payment period ending: 11-20-15
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.            786,419.50      457,361.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             786,419.50      457,361.10
 5. Mobilization                            146,300.00            0.00
 6. Total Work Completed        932,719.50
 7. Deductions                             -117,340.28     -116,340.28
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 815,379.22      341,020.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 341,020.82