Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-14-36  07-302604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               3%           16%

Location:                                   Federal Project:
07-LA-57-R4.4/R12.1                         STP-P057(62)

Progress payment No. 003               Payment period ending: 04-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            374,287.20      304,928.38
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        13,891.62       -5,433.17
 4. Earned Subject to Retention             388,178.82      299,495.21
 5. Mobilization
 6. Total Work Completed        374,287.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 388,178.82      299,495.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 299,495.21