Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-115-14-19  08-1G2304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%          100%

Location:                                         Federal Project:
08-SBD-15-76.8/154.7                              NONE

Progress payment No. 005                     Payment period ending: 12-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               507,686.24               0.00
 2. a. Extra Work                               36,831.39          36,831.39
    b. Adustment Comp.                          63,652.83          63,652.83
 3. Materials on Hand
 4. Earned Subject to Retention                608,170.46         100,484.22
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed        658,170.46
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -10,048.42         -10,048.42
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    638,122.04          90,435.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        90,435.80