Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-051-14-32  10-1F2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-STA-132-R2.4/R2.4                              NONE

Progress payment No. 008                     Payment period ending: 08-25-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               871,992.81               0.00
 2. a. Extra Work                               16,088.48               0.00
    b. Adustment Comp.                           5,604.10               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                893,685.39               0.00
 5. Mobilization                                75,000.00               0.00
 6. Total Work Completed        968,685.39
 7. Deductions                                       0.00          12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    968,685.39          12,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,000.00