Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-054-10-24  10-3A1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           91%

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

Progress payment No. 051               Payment period ending: 02-20-17
MYERS & SONS CONSTRUCTION LP
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         71,778,749.52       51,778.73
 2. a. Extra Work                         8,528,195.26       89,955.29
    b. Adustment Comp.                    5,476,670.06       63,652.90
 3. Materials on Hand                           392.97      -14,885.16
 4. Earned Subject to Retention          85,784,007.81      190,501.76
 5. Mobilization                          6,800,000.00            0.00
 6. Total Work Completed     92,583,614.84
 7. Deductions                             -180,862.95            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              92,403,144.86      190,501.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 190,501.76