Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-074-10-20  03-0G9404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           35%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 009                     Payment period ending: 08-30-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               106,875.00               0.00
 2. a. Extra Work                           19,621,337.56         977,514.17
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             19,728,212.56         977,514.17
 5. Mobilization
 6. Total Work Completed     19,728,212.56
 7. Deductions                                  -2,000.00           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,726,212.56         980,514.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       980,514.17