Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-114-13-22  03-0G4804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              45%           28%

Location:                                   Federal Project:
03-YOL-505                                  NONE

Progress payment No. 002               Payment period ending: 04-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            286,948.25      247,333.25
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             286,948.25      247,333.25
 5. Mobilization                             61,750.00       29,250.00
 6. Total Work Completed        348,698.25
 7. Deductions                              -61,833.31      -61,833.31
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 286,864.94      214,749.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 214,749.94