Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-304-14-14  06-0X4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-5-0.0/87.0                                 NONE

Progress payment No. 006                     Payment period ending: 09-24-18
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,084,849.32          -5,831.20
 2. a. Extra Work                              273,732.57               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,358,581.89          -5,831.20
 5. Mobilization
 6. Total Work Completed      3,358,581.89
 7. Deductions                                 -30,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,328,581.89           4,168.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,168.80