Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-081-10-12  04-2A4904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              11%            5%

Location:                                   Federal Project:
04-SF-280-R4.8/R6.2                         ACIM-2801-1(246)

Progress payment No. 001               Payment period ending: 03-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            400,357.70      400,357.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        53,020.00       53,020.00
 4. Earned Subject to Retention             453,377.70      453,377.70
 5. Mobilization                            297,500.00      297,500.00
 6. Total Work Completed        697,857.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 750,877.70      750,877.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 750,877.70