Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-166-10-17  03-3H1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%            0%

Location:                                         Federal Project:
03-ED-193-26.4/26.4                               NONE

Progress payment No. 007                     Payment period ending: 09-06-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                10,545.00               0.00
 2. a. Extra Work                            1,922,876.38          97,178.30
    b. Adustment Comp.                          -2,904.00          -2,904.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,930,517.38          94,274.30
 5. Mobilization
 6. Total Work Completed      1,930,517.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,930,517.38          94,274.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        94,274.30