Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-199-10-12  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. 047                     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.            43,676,519.70               0.00
 2. a. Extra Work                            1,413,056.13               0.00
    b. Adustment Comp.                          -8,315.89               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             45,081,259.94               0.00
 5. Mobilization                             3,444,601.08               0.00
 6. Total Work Completed     48,525,861.02
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 48,525,861.02               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00