Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-072-14-18  04-0J5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-101-0.0/4.2                                ACNH-X085(63)
04-SCL-237-2.4

Progress payment No. 031                     Payment period ending: 09-30-24
MYERS & SONS CONSTRUCTION LLC
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,449,849.25         420,000.00
 2. a. Extra Work                              405,832.73               0.00
    b. Adustment Comp.                       1,638,539.99       1,579,311.32
 3. Materials on Hand
 4. Earned Subject to Retention              8,494,221.97       1,999,311.32
 5. Mobilization                               670,000.00               0.00
 6. Total Work Completed      9,164,221.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,164,221.97       1,999,311.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,999,311.32