Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-111-12-37  01-0E0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           15%

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

Progress payment No. 009                     Payment period ending: 04-20-23
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,759,910.05         948,621.47
 2. a. Extra Work                              627,888.51         107,412.69
    b. Adustment Comp.                          11,617.05           9,811.32
 3. Materials on Hand                          111,981.00         -41,293.00
 4. Earned Subject to Retention              9,511,396.61       1,024,552.48
 5. Mobilization                             2,612,500.00               0.00
 6. Total Work Completed     12,011,915.61
 7. Deductions                                -143,724.24               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,980,172.37       1,024,552.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,024,552.48