Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-300-10-56  06-462214
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%            5%

Location:                                   Federal Project:
06-KIN-198-R15.7                            NHP-P198(68)

Progress payment No. 001               Payment period ending: 10-20-15
MYERS AND SONS CONSTRUCTION,
LP
4600 NORTHGATE BLVD SUITE 100
SACRAMENTO  CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            168,993.45      168,993.45
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             168,993.45      168,993.45
 5. Mobilization                            137,500.00      137,500.00
 6. Total Work Completed        306,493.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 306,493.45      306,493.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 306,493.45