Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-207-13-38  07-294704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           96%

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

Progress payment No. 029                     Payment period ending: 07-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            44,989,762.54       3,979,940.58
 2. a. Extra Work                              932,055.39         255,890.30
    b. Adustment Comp.                      -1,205,545.98        -506,434.29
 3. Materials on Hand
 4. Earned Subject to Retention             44,716,271.95       3,729,396.59
 5. Mobilization                             4,400,285.50               0.00
 6. Total Work Completed     49,116,557.45
 7. Deductions                                 -34,400.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 49,082,157.45       3,721,396.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,721,396.59