Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-107-16-48  04-3W5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           23%

Location:                                         Federal Project:
04-VAR                                            ACIM-X095(36)

Progress payment No. 003                     Payment period ending: 04-20-25
MYERS & SONS CONSTRUCTION LLC
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,146,138.82       2,569,120.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,146,138.82       2,569,120.00
 5. Mobilization                               902,500.00         427,500.00
 6. Total Work Completed      4,048,638.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,048,638.82       2,996,620.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,996,620.00