Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-171-13-13  03-1H8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    63%           68%

Location:                                         Federal Project:
03-SAC-50                                         HSNH-000C(467)

Progress payment No. 002                     Payment period ending: 06-20-18
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               437,286.49         175,602.24
 2. a. Extra Work
    b. Adustment Comp.                          -5,780.00          -5,780.00
 3. Materials on Hand
 4. Earned Subject to Retention                431,506.49         169,822.24
 5. Mobilization
 6. Total Work Completed        431,506.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    431,506.49         169,822.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       169,822.24