Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-216-15-21  10-1H6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-4-R19.4/19.4                                NONE
10-SJ-99-2.3/36.7

Progress payment No. 008                     Payment period ending: 06-09-20
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,510,961.48          15,570.00
 2. a. Extra Work                               85,731.80          85,731.80
    b. Adustment Comp.                         -28,955.00         -28,955.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,567,738.28          72,346.80
 5. Mobilization                               140,900.00               0.00
 6. Total Work Completed      1,708,638.28
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,688,638.28          72,346.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        72,346.80