Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-263-14-43  08-1F1434
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           40%

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

Progress payment No. 008                     Payment period ending: 09-20-21
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,962,127.17         433,949.37
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          320,772.51        -133,225.78
 4. Earned Subject to Retention             10,282,899.68         300,723.59
 5. Mobilization                             1,681,500.00               0.00
 6. Total Work Completed     11,643,627.17
 7. Deductions                                 -10,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,954,399.68         310,723.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       310,723.59