Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-009-09-27  06-462214
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 013               Payment period ending: 06-28-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,746,451.42            0.00
 2. a. Extra Work                           139,023.33            0.00
    b. Adustment Comp.                      -19,714.76            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,865,759.99            0.00
 5. Mobilization                            275,000.00            0.00
 6. Total Work Completed      3,140,759.99
 7. Deductions                               -1,000.00       15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,139,759.99       15,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  15,000.00