Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-176-13-30  02-4G7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               Payment period ending: 03-11-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,248,565.80        4,991.25
 2. a. Extra Work                            30,415.59            0.00
    b. Adustment Comp.                         -809.89         -809.89
 3. Materials on Hand
 4. Earned Subject to Retention           1,278,171.50        4,181.36
 5. Mobilization                            154,000.00            0.00
 6. Total Work Completed      1,432,171.50
 7. Deductions                               -1,000.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,431,171.50       14,181.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,181.36