Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-082-11-32  07-294704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              78%           92%

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

Progress payment No. 024               Payment period ending: 03-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         37,300,403.88    1,832,852.59
 2. a. Extra Work                           462,372.01       29,392.00
    b. Adustment Comp.                     -621,559.87     -626,862.23
 3. Materials on Hand                       444,123.46     -811,562.24
 4. Earned Subject to Retention          37,585,339.48      423,820.12
 5. Mobilization                          4,400,285.50            0.00
 6. Total Work Completed     41,541,501.52
 7. Deductions                              -31,400.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              41,954,224.98      423,820.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 423,820.12