Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-233-10-33  06-0V4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           95%

Location:                                         Federal Project:
06-FRE-99-R0.4/30.5                               NONE

Progress payment No. 008                     Payment period ending: 08-20-19
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,608,603.54         320,130.00
 2. a. Extra Work                               38,138.04          -4,229.40
    b. Adustment Comp.                           1,031.03               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,647,772.61         315,900.60
 5. Mobilization                               474,965.00               0.00
 6. Total Work Completed      5,122,737.61
 7. Deductions                                 -30,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,092,737.61         305,900.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       305,900.60