Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-208-14-53  10-3A1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              85%           87%

Location:                                   Federal Project:
10-SJ-4-R19.5/R20.1                         NONE
10-SJ-99-15.0/18.6

Progress payment No. 043               Payment period ending: 07-20-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         63,226,271.21    1,922,182.68
 2. a. Extra Work                         6,556,797.86      294,464.42
    b. Adustment Comp.                    4,870,775.27     -111,762.98
 3. Materials on Hand                       382,343.91       57,932.03
 4. Earned Subject to Retention          75,036,188.25    2,162,816.15
 5. Mobilization                          6,800,000.00            0.00
 6. Total Work Completed     81,453,844.34
 7. Deductions                             -277,871.45      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              81,558,316.80    2,152,816.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,152,816.15