Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-239-11-31  03-3F0804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-SAC-51-0.2/1.1                           BHNH-P051(28)

Progress payment No. 007               Payment period ending: 05-20-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,491,851.36       66,800.75
 2. a. Extra Work                            33,758.94       31,304.35
    b. Adustment Comp.                      -24,254.64      -24,254.64
 3. Materials on Hand
 4. Earned Subject to Retention           4,501,355.66       73,850.46
 5. Mobilization                            494,200.00            0.00
 6. Total Work Completed      4,995,555.66
 7. Deductions                              -20,000.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,975,555.66       78,850.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  78,850.46