Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-173-10-43  01-0N4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%          100%

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

Progress payment No. 033                     Payment period ending: 06-20-26
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                           88,442,851.41       2,369,583.86
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             88,442,851.41       2,369,583.86
 5. Mobilization
 6. Total Work Completed     88,442,851.41
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 88,437,851.41       2,369,583.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,369,583.86