Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-020-13-24  01-0E0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           11%

Location:                                         Federal Project:
01-MEN-20-33.3/34.4                               ACNH-P020(198)

Progress payment No. 006                     Payment period ending: 01-20-23
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,232,980.65         209,624.40
 2. a. Extra Work                              449,971.65         128,995.35
    b. Adustment Comp.                           1,805.73           1,805.73
 3. Materials on Hand                           41,217.00          41,217.00
 4. Earned Subject to Retention              7,725,975.03         381,642.48
 5. Mobilization                             2,612,500.00               0.00
 6. Total Work Completed     10,297,258.03
 7. Deductions                                -141,724.24          14,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,196,750.79         395,642.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       395,642.48