Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-047-14-31  10-1E1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               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            0.00
 2. a. Extra Work                            25,160.39            0.00
    b. Adustment Comp.                         -750.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             703,313.19            0.00
 5. Mobilization                             72,000.00            0.00
 6. Total Work Completed        775,313.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 775,313.19            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00