Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-169-10-23  08-0J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           59%

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

Progress payment No. 018                     Payment period ending: 06-20-19
MYERS-RADOS A JOINT VENTURE
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,466,826.78       1,362,538.44
 2. a. Extra Work                              486,551.27          29,242.84
    b. Adustment Comp.                          89,516.67               0.00
 3. Materials on Hand                          300,497.41         142,824.35
 4. Earned Subject to Retention             29,343,392.13       1,534,605.63
 5. Mobilization                             3,444,601.08               0.00
 6. Total Work Completed     32,487,495.80
 7. Deductions                                 -45,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 32,742,993.21       1,534,605.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,534,605.63