Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-057-12-30  02-3J9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 02-02-24
MYERS SHEA A JOINT VENTURE
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               495,326.40           9,906.53
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                495,326.40           9,906.53
 5. Mobilization                                86,873.38               0.00
 6. Total Work Completed        582,199.78
 7. Deductions                                 -10,000.00          18,653.41
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    572,199.78          28,559.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,559.94