Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-203-12-14  08-0J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           99%

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

Progress payment No. 031                     Payment period ending: 07-20-20
MYERS-RADOS A JOINT VENTURE
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            43,212,708.95         316,497.53
 2. a. Extra Work                            1,076,520.70         216,801.80
    b. Adustment Comp.                         -18,450.44               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             44,270,779.21         533,299.33
 5. Mobilization                             3,444,601.08               0.00
 6. Total Work Completed     47,715,380.29
 7. Deductions                                 -40,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 47,675,380.29         523,299.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       523,299.33