Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-155-07-44  03-1H8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     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.               676,303.18               0.00
 2. a. Extra Work                               27,061.60               0.00
    b. Adustment Comp.                           4,613.57               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                707,978.35               0.00
 5. Mobilization
 6. Total Work Completed        707,978.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    707,978.35               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00