Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-10-15  07-294704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              38%           51%

Location:                                   Federal Project:
07-LA-101-11.8/35.3                         NHP-Q101(247)

Progress payment No. 013               Payment period ending: 05-20-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         15,560,875.04    3,785,238.14
 2. a. Extra Work
    b. Adustment Comp.                      500,000.00            0.00
 3. Materials on Hand                     1,914,346.98      -27,684.85
 4. Earned Subject to Retention          17,975,222.02    3,757,553.29
 5. Mobilization                          4,180,271.23            0.00
 6. Total Work Completed     20,241,146.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              22,155,493.25    3,757,553.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,757,553.29