Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-259-09-36  04-2Q0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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. 013                     Payment period ending: 07-08-22
MYERS & SONS CONSTRUCTION LLC
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,099,646.21               0.00
 2. a. Extra Work                               58,192.08          15,400.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,157,838.29          15,400.00
 5. Mobilization                               145,000.25               0.00
 6. Total Work Completed      1,302,838.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,302,838.54          15,400.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        15,400.00