Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-275-12-51  03-1H8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 08-17-18
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               665,139.49           3,650.00
 2. a. Extra Work                               11,847.86          11,847.86
    b. Adustment Comp.                          -4,597.64               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                672,389.71          15,497.86
 5. Mobilization
 6. Total Work Completed        672,389.71
 7. Deductions                                  -4,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    668,389.71          12,497.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,497.86