Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-091-15-57  06-0X1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-MAD-0-0.0                                      NONE

Progress payment No. 009                     Payment period ending: 03-01-21
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,455,412.26          29,242.50
 2. a. Extra Work                              289,749.58           6,393.90
    b. Adustment Comp.                          -2,265.72          -2,265.72
 3. Materials on Hand
 4. Earned Subject to Retention              1,742,896.12          33,370.68
 5. Mobilization                               149,900.00               0.00
 6. Total Work Completed      1,892,796.12
 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                  1,862,796.12          43,370.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        43,370.68