Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            17-096-08-43  07-294704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              79%           92%

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

Progress payment No. 025               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.         37,352,338.08       51,934.20
 2. a. Extra Work                           476,917.19       14,545.18
    b. Adustment Comp.                     -488,273.36      133,286.51
 3. Materials on Hand                       444,123.46            0.00
 4. Earned Subject to Retention          37,785,105.37      199,765.89
 5. Mobilization                          4,400,285.50            0.00
 6. Total Work Completed     41,741,267.41
 7. Deductions                              -31,400.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              42,153,990.87      199,765.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 199,765.89