Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-172-10-31  10-1E1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           16%

Location:                                   Federal Project:
10-MER-0-0.0                                NONE

Progress payment No. 001               Payment period ending: 06-20-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             38,482.50       38,482.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              38,482.50       38,482.50
 5. Mobilization                             36,000.00       36,000.00
 6. Total Work Completed         74,482.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  74,482.50       74,482.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  74,482.50