Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-024-09-49  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. 022               Payment period ending: 01-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         35,192,552.12      176,950.88
 2. a. Extra Work                           432,980.01       13,809.87
    b. Adustment Comp.                        5,302.36      -87,488.93
 3. Materials on Hand                     1,289,823.00      -11,997.50
 4. Earned Subject to Retention          36,920,657.49       91,274.32
 5. Mobilization                          4,400,285.50            0.00
 6. Total Work Completed     40,031,119.99
 7. Deductions                              -31,400.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              41,289,542.99       91,274.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  91,274.32