Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-353-15-52  10-0P9244
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            1%

Location:                                         Federal Project:
10-MPA-140-42.0/42.7                              ACST-43M9(4)

Progress payment No. 002                     Payment period ending: 12-20-25
MYERS AND SONS/R L WADSWORTH
JOINT VENTURE
45 MORRISON AVENUE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,975,282.91       1,367,022.21
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          951,431.40         951,431.40
 4. Earned Subject to Retention             14,926,714.31       2,318,453.61
 5. Mobilization                            17,183,160.81      17,183,160.81
 6. Total Work Completed     31,158,443.72
 7. Deductions                                    -296.11            -296.11
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 32,109,579.01      19,501,318.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                    19,501,318.31