Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-109-15-45  04-3G6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           20%

Location:                                         Federal Project:
04-SCL-9-4.9/4.9                                  NONE

Progress payment No. 013                     Payment period ending: 04-20-24
MYERS & SONS CONSTRUCTION LLC
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,856,460.75         365,677.34
 2. a. Extra Work                              376,070.45         100,439.14
    b. Adustment Comp.                         595,606.44               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,828,137.64         466,116.48
 5. Mobilization                             1,195,261.80               0.00
 6. Total Work Completed     12,023,399.44
 7. Deductions                                  -2,669.33               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,020,730.11         466,116.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       466,116.48