Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-071-13-43  10-0P9234
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 036                     Payment period ending: 09-30-24
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.            14,832,146.25               0.00
 2. a. Extra Work                            7,736,115.58         383,747.90
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             22,568,261.83         383,747.90
 5. Mobilization                             1,638,560.87               0.00
 6. Total Work Completed     24,206,822.70
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,206,822.70         403,747.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       403,747.90