Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-174-09-14  08-1F1424
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           24%

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

Progress payment No. 005                     Payment period ending: 06-20-20
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,333,098.35       2,900,996.33
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           70,562.65          -2,298.82
 4. Earned Subject to Retention              5,403,661.00       2,898,697.51
 5. Mobilization                             1,140,000.00         240,000.00
 6. Total Work Completed      6,473,098.35
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,533,661.00       3,138,697.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,138,697.51