Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-263-09-50  10-3A1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%           92%

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

Progress payment No. 045               Payment period ending: 09-20-16
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         67,902,052.50    3,645,471.84
 2. a. Extra Work                         7,335,577.91      264,564.32
    b. Adustment Comp.                    5,027,335.14     -450,442.32
 3. Materials on Hand                       116,099.75      -24,720.44
 4. Earned Subject to Retention          80,381,065.30    3,434,873.40
 5. Mobilization                          6,800,000.00            0.00
 6. Total Work Completed     87,064,965.55
 7. Deductions                             -690,862.95     -502,991.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              86,490,202.35    2,931,881.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,931,881.90