Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-357-12-53  07-294704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              75%           83%

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

Progress payment No. 021               Payment period ending: 12-20-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         35,015,601.24      496,212.96
 2. a. Extra Work                           419,170.14            0.00
    b. Adustment Comp.                       92,791.29     -350,864.71
 3. Materials on Hand                     1,301,820.50      405,422.43
 4. Earned Subject to Retention          36,829,383.17      550,770.68
 5. Mobilization                          4,400,285.50            0.00
 6. Total Work Completed     39,927,848.17
 7. Deductions                              -31,400.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              41,198,268.67      550,770.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 550,770.68