Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-084-10-57  01-0N4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           93%

Location:                                         Federal Project:
01-MEN-1-750.0/76.5                               NONE

Progress payment No. 030                     Payment period ending: 03-20-26
MYERS & SONS CONSTRUCTION LLC
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           79,332,726.53       5,750,798.60
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             79,332,726.53       5,750,798.60
 5. Mobilization
 6. Total Work Completed     79,332,726.53
 7. Deductions                                 -28,000.00           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 79,304,726.53       5,754,798.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,754,798.60