Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-295-15-33  07-294704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

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

Progress payment No. 042                     Payment period ending: 10-20-18
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            46,441,846.61               0.00
 2. a. Extra Work                            3,100,188.49           8,735.92
    b. Adustment Comp.                      -1,172,729.24               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             48,369,305.86           8,735.92
 5. Mobilization                             4,400,285.50               0.00
 6. Total Work Completed     52,769,591.36
 7. Deductions                                 -38,400.00          40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 52,731,191.36          48,735.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,735.92