Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-222-14-03  03-3H0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%          100%

Location:                                         Federal Project:
03-SIE-49-2.4/2.6                                 NONE

Progress payment No. 002                     Payment period ending: 06-29-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                17,813.00          17,813.00
 2. a. Extra Work                               86,541.26          52,493.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                104,354.26          70,306.52
 5. Mobilization
 6. Total Work Completed        104,354.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    104,354.26          70,306.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        70,306.52