Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-268-13-55  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. 031                     Payment period ending: 09-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            46,050,430.96         365,375.00
 2. a. Extra Work                            1,882,075.63         -47,436.20
    b. Adustment Comp.                      -1,209,729.84               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             46,722,776.75         317,938.80
 5. Mobilization                             4,400,285.50               0.00
 6. Total Work Completed     51,123,062.25
 7. Deductions                                 -54,400.00         163,823.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 51,068,662.25         481,761.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       481,761.80