Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-174-17-37  03-3F0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           19%

Location:                                         Federal Project:
03-SAC-160-20.9/R45.0                             B1NH-000C(494)

Progress payment No. 006                     Payment period ending: 06-20-20
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,205,583.50       1,250,600.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -159,243.00
 4. Earned Subject to Retention              2,205,583.50       1,091,357.50
 5. Mobilization                             1,100,000.00               0.00
 6. Total Work Completed      3,305,583.50
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,295,583.50       1,091,357.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,091,357.50