Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-114-14-22  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. 037                     Payment period ending: 04-20-18
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            46,436,921.61          16,495.80
 2. a. Extra Work                            2,455,294.54         213,691.99
    b. Adustment Comp.                      -1,178,007.57          25,839.20
 3. Materials on Hand
 4. Earned Subject to Retention             47,714,208.58         256,026.99
 5. Mobilization                             4,400,285.50               0.00
 6. Total Work Completed     52,114,494.08
 7. Deductions                                 -72,933.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 52,041,561.08         256,026.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       256,026.99