Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-299-11-05  07-294704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              72%           82%

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

Progress payment No. 019               Payment period ending: 10-20-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         33,109,470.93    3,776,087.12
 2. a. Extra Work                           396,488.49       28,384.15
    b. Adustment Comp.                    1,652,147.28      117,347.00
 3. Materials on Hand                       883,404.01     -448,428.02
 4. Earned Subject to Retention          36,041,510.71    3,473,390.25
 5. Mobilization                          4,400,285.50            0.00
 6. Total Work Completed     39,558,392.20
 7. Deductions                              -26,400.00      -26,400.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              40,415,396.21    3,446,990.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,446,990.25