Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-205-09-07  10-0P9234
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           99%

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

Progress payment No. 030                     Payment period ending: 07-20-24
MYERS AND SONS/RL WADSWORTH
JOINT VENTURE
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,229,740.97               0.00
 2. a. Extra Work                            5,989,476.64         743,128.55
    b. Adustment Comp.
 3. Materials on Hand                           86,182.00               0.00
 4. Earned Subject to Retention             20,305,399.61         743,128.55
 5. Mobilization                             1,638,560.87               0.00
 6. Total Work Completed     21,857,778.48
 7. Deductions                                 -30,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,913,960.48         733,128.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       733,128.55