Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-234-10-54  05-1H0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           64%

Location:                                         Federal Project:
05-MON-1-7.1/32.8                                 NONE
05-SLO-101-7.8/29.4

Progress payment No. 004                     Payment period ending: 08-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               131,195.10         121,720.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                131,195.10         121,720.10
 5. Mobilization                                71,250.00          71,250.00
 6. Total Work Completed        202,445.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    202,445.10         192,970.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       192,970.10