Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-310-14-24  03-0G4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-YOL-505                                        NONE

Progress payment No. 005                     Payment period ending: 05-26-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               751,409.38               0.00
 2. a. Extra Work                               14,844.15          14,844.15
    b. Adustment Comp.                          17,733.27          17,733.27
 3. Materials on Hand
 4. Earned Subject to Retention                783,986.80          32,577.42
 5. Mobilization                                65,000.00               0.00
 6. Total Work Completed        848,986.80
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    848,986.80          33,577.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,577.42