Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-147-10-16  08-1F1424
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           20%

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

Progress payment No. 004                     Payment period ending: 05-20-20
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,432,102.02       1,579,865.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           72,861.47         -86,737.51
 4. Earned Subject to Retention              2,504,963.49       1,493,128.24
 5. Mobilization                               900,000.00         300,000.00
 6. Total Work Completed      3,332,102.02
 7. Deductions                                 -10,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,394,963.49       1,790,128.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,790,128.24