Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-048-15-01  08-1F1424
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 024                     Payment period ending: 01-25-22
MYERS & SONS CONSTRUCTION LLC
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,510,565.19          31,426.85
 2. a. Extra Work                              321,565.62           8,012.46
    b. Adustment Comp.                             219.27               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             14,832,350.08          39,439.31
 5. Mobilization                             1,200,000.00               0.00
 6. Total Work Completed     16,032,350.08
 7. Deductions                                 -40,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,992,350.08          39,439.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,439.31