Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-16-31  07-294704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              82%           85%

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

Progress payment No. 027               Payment period ending: 05-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         39,441,356.40    1,462,672.26
 2. a. Extra Work                           497,491.59       20,574.40
    b. Adustment Comp.                     -408,747.29      146,926.81
 3. Materials on Hand                       410,586.00     -386,178.78
 4. Earned Subject to Retention          39,940,686.70    1,243,994.69
 5. Mobilization                          4,400,285.50            0.00
 6. Total Work Completed     43,930,386.20
 7. Deductions                              -26,400.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              44,314,572.20    1,243,994.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,243,994.69