Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-294-10-43  10-1E1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 10-10-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            678,902.80      107,666.50
 2. a. Extra Work                                86.96            0.00
    b. Adustment Comp.                         -750.00         -750.00
 3. Materials on Hand
 4. Earned Subject to Retention             678,239.76      106,916.50
 5. Mobilization                             72,000.00            0.00
 6. Total Work Completed        750,239.76
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 740,239.76       96,916.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  96,916.50