Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-10-10  07-294704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           99%

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

Progress payment No. 028               Payment period ending: 06-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         41,009,821.96    1,568,465.56
 2. a. Extra Work                           676,165.09      178,673.50
    b. Adustment Comp.                     -699,111.69     -290,364.40
 3. Materials on Hand                             0.00     -410,586.00
 4. Earned Subject to Retention          40,986,875.36    1,046,188.66
 5. Mobilization                          4,400,285.50            0.00
 6. Total Work Completed     45,387,160.86
 7. Deductions                              -26,400.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              45,360,760.86    1,046,188.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,046,188.66