Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-111-15-13  04-3G4574
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              42%           22%

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. 003               Payment period ending: 04-20-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,281,866.60    1,075,661.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                             0.00       -2,349.00
 4. Earned Subject to Retention           1,281,866.60    1,073,312.40
 5. Mobilization                            342,950.00      162,450.00
 6. Total Work Completed      1,624,816.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,624,816.60    1,235,762.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,235,762.40