Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-003-07-57  01-0J8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           26%

Location:                                         Federal Project:
01-LAK-999                                        NONE

Progress payment No. 002                     Payment period ending: 12-20-21
MYERS & SONS CONSTRUCTION LLC
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               589,504.00         201,832.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                589,504.00         201,832.00
 5. Mobilization                               232,637.90          48,976.40
 6. Total Work Completed        822,141.90
 7. Deductions                                 -15,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    807,141.90         242,808.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       242,808.40