Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-235-15-29  08-1F1434
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           34%

Location:                                         Federal Project:
08-RIV-15-38.2/51.5                               ACIM-015(166)

Progress payment No. 007                     Payment period ending: 08-20-21
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,528,177.80       1,423,380.06
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          453,998.29         -45,411.71
 4. Earned Subject to Retention              9,982,176.09       1,377,968.35
 5. Mobilization                             1,681,500.00               0.00
 6. Total Work Completed     11,209,677.80
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,643,676.09       1,367,968.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,367,968.35