Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-057-15-59  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. 035                     Payment period ending: 02-20-18
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            46,420,425.81         138,134.96
 2. a. Extra Work                            2,067,646.55          37,694.71
    b. Adustment Comp.                      -1,203,846.77           5,883.07
 3. Materials on Hand
 4. Earned Subject to Retention             47,284,225.59         181,712.74
 5. Mobilization                             4,400,285.50               0.00
 6. Total Work Completed     51,684,511.09
 7. Deductions                                 -72,933.00         -38,533.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 51,611,578.09         143,179.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       143,179.74