Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-211-09-26  03-3F04A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              50%           56%

Location:                                   Federal Project:
03-SAC-5-23.3/23.3                          NONE

Progress payment No. 002               Payment period ending: 07-20-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.                  0.00     -621,547.50
 2. a. Extra Work                           745,454.55      745,454.55
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             745,454.55      123,907.05
 5. Mobilization                             80,000.00            0.00
 6. Total Work Completed        825,454.55
 7. Deductions                              -80,000.00      -80,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 745,454.55       43,907.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  43,907.05