Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-142-17-20  07-356604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           10%

Location:                                         Federal Project:
07-LA-605-R10.2/20.2                              ACIM-6052(88)

Progress payment No. 009                     Payment period ending: 05-20-25
MYERS & SONS CONSTRUCTION LLC
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,104,443.09       2,845,415.17
 2. a. Extra Work                              464,999.38         118,643.71
    b. Adustment Comp.
 3. Materials on Hand                          698,287.58         159,777.69
 4. Earned Subject to Retention             17,267,730.05       3,123,836.57
 5. Mobilization                            11,550,000.00       3,850,000.00
 6. Total Work Completed     28,119,442.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,817,730.05       6,973,836.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,973,836.57