Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-202-07-03  08-0J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 040                     Payment period ending: 06-23-21
MYERS-RADOS A JOINT VENTURE
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            43,661,687.30           2,629.39
 2. a. Extra Work                            1,370,808.63               0.00
    b. Adustment Comp.                         -27,183.09               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             45,005,312.84           2,629.39
 5. Mobilization                             3,444,601.08               0.00
 6. Total Work Completed     48,449,913.92
 7. Deductions                                 -64,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 48,385,913.92           2,629.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,629.39