Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-077-10-42  04-3G4574
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%            7%

Location:                                   Federal Project:
04-CC-580-6.1/7.8                           NONE
04-MRN-580-0.0/2.6
04-SF-80-5.7/7.7

Progress payment No. 002               Payment period ending: 03-20-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            206,205.20      195,805.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                         2,349.00        2,349.00
 4. Earned Subject to Retention             208,554.20      198,154.20
 5. Mobilization                            180,500.00      180,500.00
 6. Total Work Completed        386,705.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 389,054.20      378,654.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 378,654.20