Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-267-10-34  10-0Y8504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-SJ-0-0.0                                 NONE
10-STA-99-0.0
10-MER-0-0.0

Progress payment No. 009               Payment period ending: 02-22-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            549,756.20            0.00
 2. a. Extra Work                            31,418.57            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             581,174.77            0.00
 5. Mobilization                             56,500.00            0.00
 6. Total Work Completed        637,674.77
 7. Deductions                                    0.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 637,674.77        5,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,000.00