Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-201-13-04  04-0G6424
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            5%

Location:                                         Federal Project:
04-MRN-1-28.4/28.6                                BFST-S001(676)

Progress payment No. 001                     Payment period ending: 07-20-26
MYERS-DISNEY JV
9033 WASHINGTON BLVD
PICO RIVERA CA 90660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               244,560.00         244,560.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                244,560.00         244,560.00
 5. Mobilization
 6. Total Work Completed        244,560.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    244,560.00         244,560.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       244,560.00