Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-295-12-58  10-1G5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           43%

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

Progress payment No. 004                     Payment period ending: 10-20-18
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,190,819.25       1,045,252.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -24,500.00
 4. Earned Subject to Retention              1,190,819.25       1,020,752.75
 5. Mobilization                               226,100.00         107,100.00
 6. Total Work Completed      1,416,919.25
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,414,919.25       1,127,852.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,127,852.75