Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-297-07-09  08-0J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%          100%

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

Progress payment No. 034                     Payment period ending: 10-20-20
MYERS-RADOS A JOINT VENTURE
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            43,630,842.50           6,067.83
 2. a. Extra Work                            1,367,658.63           8,143.45
    b. Adustment Comp.                         -27,183.09               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             44,971,318.04          14,211.28
 5. Mobilization                             3,444,601.08               0.00
 6. Total Work Completed     48,415,919.12
 7. Deductions                                 -54,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 48,361,919.12          10,211.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,211.28