Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-052-15-40  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. 046                     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.            46,576,592.77          26,434.45
 2. a. Extra Work                            3,226,517.89          57,580.71
    b. Adustment Comp.                        -885,942.35          28,432.06
 3. Materials on Hand
 4. Earned Subject to Retention             48,917,168.31         112,447.22
 5. Mobilization                             4,400,285.50               0.00
 6. Total Work Completed     53,317,453.81
 7. Deductions                                 -38,400.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 53,279,053.81         132,447.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       132,447.22