Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-332-10-47  07-294704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%          100%

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

Progress payment No. 033                     Payment period ending: 11-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            46,180,630.96               0.00
 2. a. Extra Work                            2,025,710.36         143,634.73
    b. Adustment Comp.                      -1,209,729.84               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             46,996,611.48         143,634.73
 5. Mobilization                             4,400,285.50               0.00
 6. Total Work Completed     51,396,896.98
 7. Deductions                                 -44,400.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 51,352,496.98         153,634.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       153,634.73