Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-043-12-05  07-294704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 045                     Payment period ending: 12-21-18
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            46,550,158.32          84,461.71
 2. a. Extra Work                            3,168,937.18          35,725.83
    b. Adustment Comp.                        -914,374.41         258,354.83
 3. Materials on Hand
 4. Earned Subject to Retention             48,804,721.09         378,542.37
 5. Mobilization                             4,400,285.50               0.00
 6. Total Work Completed     53,205,006.59
 7. Deductions                                 -58,400.00         -18,567.98
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 53,146,606.59         359,974.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       359,974.39