Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-084-12-22  08-0J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           89%

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

Progress payment No. 027                     Payment period ending: 03-20-20
MYERS-RADOS A JOINT VENTURE
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            39,366,551.26       1,108,950.75
 2. a. Extra Work                              796,060.46          35,455.43
    b. Adustment Comp.                          74,733.57         -91,334.80
 3. Materials on Hand                            4,356.60         -14,965.23
 4. Earned Subject to Retention             40,241,701.89       1,038,106.15
 5. Mobilization                             3,444,601.08               0.00
 6. Total Work Completed     43,681,946.37
 7. Deductions                                 -50,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 43,636,302.97       1,038,106.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,038,106.15