Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-114-14-28  07-294704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              79%           99%

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

Progress payment No. 026               Payment period ending: 04-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         37,978,684.15      626,346.08
 2. a. Extra Work                           476,917.19            0.00
    b. Adustment Comp.                     -555,674.10      -67,400.74
 3. Materials on Hand                       796,764.78      352,641.32
 4. Earned Subject to Retention          38,696,692.02      911,586.66
 5. Mobilization                          4,400,285.50            0.00
 6. Total Work Completed     42,300,212.74
 7. Deductions                              -26,400.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              43,070,577.52      916,586.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 916,586.66