Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-264-15-16  07-3W0504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              56%           55%

Location:                                   Federal Project:
07-LA-91-6.0/R13.8                          NONE

Progress payment No. 003               Payment period ending: 09-20-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            428,524.50      402,174.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                             0.00     -211,682.37
 4. Earned Subject to Retention             428,524.50      190,492.13
 5. Mobilization                             66,500.00            0.00
 6. Total Work Completed        495,024.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 495,024.50      190,492.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 190,492.13