Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-213-09-36  07-3W0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 012                     Payment period ending: 05-16-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               840,008.20              -0.05
 2. a. Extra Work                              175,498.38               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,015,506.58              -0.05
 5. Mobilization                                70,000.00               0.00
 6. Total Work Completed      1,085,506.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,085,506.58              -0.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                            -0.05