Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-203-09-39  10-0P9234
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           43%

Location:                                         Federal Project:
10-MPA-140-42.0/42.7                              ACST-ER18(5)
                                                  P-ER

Progress payment No. 003                     Payment period ending: 07-20-21
MYERS AND SONS/RL WADSWORTH
JOINT VENTURE
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,388,162.71       1,076,771.60
 2. a. Extra Work                            1,774,016.20         569,250.55
    b. Adustment Comp.
 3. Materials on Hand                           95,319.00               0.00
 4. Earned Subject to Retention              5,257,497.91       1,646,022.15
 5. Mobilization                             1,556,632.83               0.00
 6. Total Work Completed      6,718,811.74
 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                  6,794,130.74       1,636,022.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,636,022.15