Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-333-15-24  07-294704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              74%           83%

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

Progress payment No. 020               Payment period ending: 11-20-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         34,519,388.28    1,409,917.36
 2. a. Extra Work                           419,170.14       22,681.65
    b. Adustment Comp.                      443,656.00   -1,208,491.28
 3. Materials on Hand                       896,398.07       12,994.06
 4. Earned Subject to Retention          36,278,612.49      237,101.79
 5. Mobilization                          4,400,285.50            0.00
 6. Total Work Completed     39,782,499.92
 7. Deductions                              -31,400.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              40,647,497.99      232,101.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 232,101.79