Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-109-15-49  10-1C8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           22%

Location:                                         Federal Project:
10-STA-99-13.9/15.1                               B1NH-P099(631)

Progress payment No. 003                     Payment period ending: 04-20-19
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,077,900.90         893,456.30
 2. a. Extra Work                               24,269.40          24,269.40
    b. Adustment Comp.
 3. Materials on Hand                          114,473.00               0.00
 4. Earned Subject to Retention              1,216,643.30         917,725.70
 5. Mobilization                               370,500.00         175,500.00
 6. Total Work Completed      1,472,670.30
 7. Deductions                                 -10,000.00          -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,577,143.30       1,086,225.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,086,225.70