Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-206-11-32  03-1H8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           88%

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

Progress payment No. 003                     Payment period ending: 07-20-18
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               661,489.49         224,203.00
 2. a. Extra Work
    b. Adustment Comp.                          -4,597.64           1,182.36
 3. Materials on Hand
 4. Earned Subject to Retention                656,891.85         225,385.36
 5. Mobilization
 6. Total Work Completed        656,891.85
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    655,891.85         224,385.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       224,385.36