Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-114-07-29  08-0J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           91%

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

Progress payment No. 028                     Payment period ending: 04-20-20
MYERS-RADOS A JOINT VENTURE
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            39,994,384.10         627,832.86
 2. a. Extra Work                              796,060.46               0.00
    b. Adustment Comp.                          19,733.57         -55,000.00
 3. Materials on Hand                           14,981.45          10,624.85
 4. Earned Subject to Retention             40,825,159.58         583,457.71
 5. Mobilization                             3,444,601.08               0.00
 6. Total Work Completed     44,254,779.21
 7. Deductions                                 -50,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 44,219,760.66         583,457.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       583,457.71