Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-162-10-26  04-0W5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SOL-37-0.0/9.5                                 NONE

Progress payment No. 004                     Payment period ending: 04-27-21
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,440.00           3,440.00
 2. a. Extra Work                              267,028.60          43,383.86
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                270,468.60          46,823.86
 5. Mobilization
 6. Total Work Completed        270,468.60
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    260,468.60          46,823.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        46,823.86