Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-296-09-37  01-0P2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           39%

Location:                                         Federal Project:
01-MEN-101-599.0/59.9                             NONE

Progress payment No. 001                     Payment period ending: 10-20-24
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                              605,157.33         605,157.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                605,157.33         605,157.33
 5. Mobilization
 6. Total Work Completed        605,157.33
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    595,157.33         595,157.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       595,157.33