Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  26-212-14-14  02-1H5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SIS-3-46.8/48.0                                ACNH-X093(10)
02-SIS-263-49.1/49.4

Progress payment No. 036                     Payment period ending: 07-30-25
MYERS SHEA A JOINT VENTURE
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            58,168,740.52               0.00
 2. a. Extra Work                              996,650.99          90,905.69
    b. Adustment Comp.                        -256,947.48               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             58,908,444.03          90,905.69
 5. Mobilization                             6,371,000.00               0.00
 6. Total Work Completed     65,279,444.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 65,279,444.03          90,905.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        90,905.69