Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-267-13-02  01-0J2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 10-10-20
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               831,073.40               0.00
 2. a. Extra Work                               91,407.38               0.00
    b. Adustment Comp.                          28,782.46               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                951,263.24               0.00
 5. Mobilization                               100,413.00               0.00
 6. Total Work Completed      1,051,676.24
 7. Deductions                                       0.00          13,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,051,676.24          13,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,000.00