Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 15-131-07-22 04-4H8504 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 04-SM-280 NONE 04-SM-308 Progress payment No. 003 Payment period ending: 04-28-15 MYERS AND SONS CONSTRUCTION, LP 4600 NORTHGATE BLVD STE 100 SACRAMENTO CA 95834 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 514,845.65 15,725.95 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 514,845.65 15,725.95 5. Mobilization 50,000.00 0.00 6. Total Work Completed 564,845.65 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 564,845.65 15,725.95 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 15,725.95