Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-171-07-40  08-0J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           98%

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

Progress payment No. 030                     Payment period ending: 06-20-20
MYERS-RADOS A JOINT VENTURE
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            42,896,211.41         768,964.47
 2. a. Extra Work                              859,718.90          61,319.15
    b. Adustment Comp.                         -18,450.44               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             43,737,479.87         830,283.62
 5. Mobilization                             3,444,601.08               0.00
 6. Total Work Completed     47,182,080.95
 7. Deductions                                 -30,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 47,152,080.95         830,283.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       830,283.62