Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-250-15-23  03-0G3504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-PLA-80-69.3/69.8                         NONE

Progress payment No. 004               Payment period ending: 06-24-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            482,642.00            0.00
 2. a. Extra Work                             2,306.51        2,306.51
    b. Adustment Comp.                       18,019.79      -23,521.42
 3. Materials on Hand
 4. Earned Subject to Retention             502,968.30      -21,214.91
 5. Mobilization
 6. Total Work Completed        502,968.30
 7. Deductions                                    0.00       48,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 502,968.30       26,785.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  26,785.09