Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-232-11-12  04-2Q0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           54%

Location:                                         Federal Project:
04-CC-4-R16.7/R16.7                               NONE
04-CC-242-2.8/2.8
04-CC-680-15.6/15.6

Progress payment No. 003                     Payment period ending: 08-20-21
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               219,718.00          97,534.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                219,718.00          97,534.00
 5. Mobilization                               108,750.19          36,250.06
 6. Total Work Completed        328,468.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    328,468.19         133,784.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       133,784.06