Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-115-10-43  08-1F1424
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%           14%

Location:                                         Federal Project:
08-RIV-15-23.9/33.4                               B1IM-015-1(248)

Progress payment No. 003                     Payment period ending: 04-20-20
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               852,236.27         555,935.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          159,598.98         -92,728.02
 4. Earned Subject to Retention              1,011,835.25         463,206.98
 5. Mobilization                               600,000.00         600,000.00
 6. Total Work Completed      1,452,236.27
 7. Deductions                                  -7,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,604,835.25       1,063,206.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,063,206.98