Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-053-11-13  06-0M2504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              26%           29%

Location:                                   Federal Project:
06-FRE-198-35.3/35.6                        ACNH-PP19-8(70)

Progress payment No. 003               Payment period ending: 02-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            434,874.14      155,076.14
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                         4,510.75        4,510.75
 4. Earned Subject to Retention             439,384.89      159,586.89
 5. Mobilization                            168,750.00            0.00
 6. Total Work Completed        603,624.14
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 608,134.89      169,586.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 169,586.89