Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-354-15-37  05-1H0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           97%

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

Progress payment No. 008                     Payment period ending: 12-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               769,572.05           3,726.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                769,572.05           3,726.00
 5. Mobilization                                95,000.00               0.00
 6. Total Work Completed        864,572.05
 7. Deductions                                 -56,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    808,572.05           3,726.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,726.00