Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-210-09-10  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. 047                     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.            46,596,675.07          20,082.30
 2. a. Extra Work                            3,226,517.89               0.00
    b. Adustment Comp.                        -671,149.48         214,792.87
 3. Materials on Hand
 4. Earned Subject to Retention             49,152,043.48         234,875.17
 5. Mobilization                             4,400,285.50               0.00
 6. Total Work Completed     53,552,328.98
 7. Deductions                                 -26,400.00          12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 53,525,928.98         246,875.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       246,875.17