Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-073-09-04  06-0X4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     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               0.00
 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               0.00
 5. Mobilization
 6. Total Work Completed      3,358,581.89
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,358,581.89          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00