Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-143-07-55  08-0J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           95%

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

Progress payment No. 029                     Payment period ending: 05-20-20
MYERS-RADOS A JOINT VENTURE
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            42,127,246.93       2,132,862.82
 2. a. Extra Work                              798,399.75           2,339.29
    b. Adustment Comp.                         -18,450.44         -38,184.01
 3. Materials on Hand                                0.00         -14,981.45
 4. Earned Subject to Retention             42,907,196.24       2,082,036.65
 5. Mobilization                             3,444,601.08               0.00
 6. Total Work Completed     46,351,797.32
 7. Deductions                                 -30,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 46,321,797.32       2,102,036.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,102,036.65