Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-100-10-17  06-0V4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%           42%

Location:                                         Federal Project:
06-FRE-99-R0.4/30.5                               NONE

Progress payment No. 003                     Payment period ending: 03-20-19
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               233,708.90         131,058.90
 2. a. Extra Work                               10,875.00           3,225.00
    b. Adustment Comp.                             818.85             818.85
 3. Materials on Hand                          179,568.00          68,599.35
 4. Earned Subject to Retention                424,970.75         203,702.10
 5. Mobilization                               237,482.50         237,482.50
 6. Total Work Completed        482,885.25
 7. Deductions                                       0.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    662,453.25         443,184.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       443,184.60