Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-199-08-54  04-2A4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 013                     Payment period ending: 12-08-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,442,456.40               0.00
 2. a. Extra Work                              158,975.82               0.00
    b. Adustment Comp.                         -28,700.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,572,732.22               0.00
 5. Mobilization                               595,000.00               0.00
 6. Total Work Completed      6,167,732.22
 7. Deductions                                     -30.34           9,969.66
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,167,701.88           9,969.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,969.66