Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-08-13  02-1H3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           58%

Location:                                         Federal Project:
02-SIS-96-76.8/78.0                               NONE

Progress payment No. 013                     Payment period ending: 07-20-25
MYERS & SONS CONSTRUCTION LLC
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            24,400,236.13       2,108,673.00
 2. a. Extra Work                              224,987.70          32,664.07
    b. Adustment Comp.
 3. Materials on Hand                          531,234.45               0.00
 4. Earned Subject to Retention             25,156,458.28       2,141,337.07
 5. Mobilization                             3,100,000.00               0.00
 6. Total Work Completed     27,725,223.83
 7. Deductions                                 -17,590.00          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,238,868.28       2,135,337.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,135,337.07