Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-264-10-01  10-1G5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%           33%

Location:                                         Federal Project:
10-MER-5-25.9/32.1                                NONE
10-STA-5-2.4/10.7

Progress payment No. 003                     Payment period ending: 09-20-18
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               145,566.50         139,416.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           24,500.00          24,500.00
 4. Earned Subject to Retention                170,066.50         163,916.50
 5. Mobilization                               119,000.00         119,000.00
 6. Total Work Completed        264,566.50
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    287,066.50         280,916.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       280,916.50