Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-365-13-13  08-1P0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 10-23-25
MYERS & SONS CONSTRUCTION LLC
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,014,797.78         -25,490.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,014,797.78         -25,490.00
 5. Mobilization
 6. Total Work Completed      3,014,797.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,014,797.78         -25,490.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -25,490.00