Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-233-18-22  07-294704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%          100%

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

Progress payment No. 030                     Payment period ending: 08-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            45,685,055.96         695,293.42
 2. a. Extra Work                            1,929,511.83         997,456.44
    b. Adustment Comp.                      -1,209,729.84          -4,183.86
 3. Materials on Hand
 4. Earned Subject to Retention             46,404,837.95       1,688,566.00
 5. Mobilization                             4,400,285.50               0.00
 6. Total Work Completed     50,805,123.45
 7. Deductions                                -218,223.00        -183,823.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 50,586,900.45       1,504,743.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,504,743.00