Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-203-12-40  08-0J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%           62%

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

Progress payment No. 019                     Payment period ending: 07-20-19
MYERS-RADOS A JOINT VENTURE
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            29,528,135.20       1,061,308.42
 2. a. Extra Work                              486,551.27               0.00
    b. Adustment Comp.                          89,516.67               0.00
 3. Materials on Hand                           88,176.00        -212,321.41
 4. Earned Subject to Retention             30,192,379.14         848,987.01
 5. Mobilization                             3,444,601.08               0.00
 6. Total Work Completed     33,548,804.22
 7. Deductions                                       0.00          45,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 33,636,980.22         893,987.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       893,987.01