Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-12-59  08-0J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           18%

Location:                                         Federal Project:
08-SBD-215-0.0/2.7                                04LN-6208(23)
08-RIV-215-45.1/45.3

Progress payment No. 006                     Payment period ending: 06-15-18
MYERS-RADOS A JOINT VENTURE
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,534,402.11       2,159,408.86
 2. a. Extra Work                               22,341.54          22,341.54
    b. Adustment Comp.
 3. Materials on Hand                          946,745.17         134,348.67
 4. Earned Subject to Retention              9,503,488.82       2,316,099.07
 5. Mobilization                             3,272,371.03         688,920.22
 6. Total Work Completed     11,829,114.68
 7. Deductions                                  -5,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,770,859.85       3,003,019.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,003,019.29