Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-145-10-18  03-3F0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           55%

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

Progress payment No. 017                     Payment period ending: 05-20-21
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,584,338.57         995,623.62
 2. a. Extra Work                            1,053,947.28          80,717.18
    b. Adustment Comp.                          31,488.56               0.00
 3. Materials on Hand                          125,556.43         125,556.43
 4. Earned Subject to Retention             22,795,330.84       1,201,897.23
 5. Mobilization                             2,200,000.00               0.00
 6. Total Work Completed     24,869,774.41
 7. Deductions                                 -10,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,985,330.84       1,211,897.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,211,897.23