Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-357-09-14  08-1L7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%          100%

Location:                                         Federal Project:
08-RIV-15-1.7                                     NONE

Progress payment No. 003                     Payment period ending: 12-20-20
MYERS GEORGE REED JV
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              710,368.97         206,561.05
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                710,368.97         206,561.05
 5. Mobilization
 6. Total Work Completed        710,368.97
 7. Deductions                                 -17,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    693,368.97         206,561.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       206,561.05