Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-07-57  07-302604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%           24%

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

Progress payment No. 004               Payment period ending: 05-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            718,579.78      344,292.58
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                             0.00      -13,891.62
 4. Earned Subject to Retention             718,579.78      330,400.96
 5. Mobilization                            397,500.00      397,500.00
 6. Total Work Completed      1,116,079.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,116,079.78      727,900.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 727,900.96