Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-205-14-38  01-0E0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           38%

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

Progress payment No. 024                     Payment period ending: 07-20-24
MYERS & SONS CONSTRUCTION LLC
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,575,276.66         599,385.80
 2. a. Extra Work                              950,828.38               0.00
    b. Adustment Comp.                          22,015.20               0.00
 3. Materials on Hand                           60,970.50               0.00
 4. Earned Subject to Retention             20,609,090.74         599,385.80
 5. Mobilization                             2,750,000.00               0.00
 6. Total Work Completed     23,298,120.24
 7. Deductions                                -159,183.42          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 23,199,907.32         591,385.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       591,385.80