Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-054-13-20  08-1L7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%          100%

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

Progress payment No. 005                     Payment period ending: 02-20-21
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                            1,000,594.08         198,624.36
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,000,594.08         198,624.36
 5. Mobilization
 6. Total Work Completed      1,000,594.08
 7. Deductions                                 -17,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    983,594.08         198,624.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       198,624.36