Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-142-13-04  02-3J4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            0%

Location:                                         Federal Project:
02-SIS-3-R46.8/R48.0                              NONE

Progress payment No. 001                     Payment period ending: 05-20-23
MYERS SHEA A JOINT VENTURE
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          227,190.88         227,190.88
 4. Earned Subject to Retention                227,190.88         227,190.88
 5. Mobilization                               151,739.57         151,739.57
 6. Total Work Completed        151,739.57
 7. Deductions                                -151,739.57        -151,739.57
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    227,190.88         227,190.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       227,190.88