Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-265-08-09  10-1K9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            8%

Location:                                         Federal Project:
10-SJ-5-0.0                                       NONE
10-SJ-580

Progress payment No. 002                     Payment period ending: 09-20-21
MYERS & SONS CONSTRUCTION LLC
4600 NORTHGATE BLVD #100
SACRAMENTO CA 95834

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                48,750.00          28,080.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           34,252.00               0.00
 4. Earned Subject to Retention                 83,002.00          28,080.00
 5. Mobilization
 6. Total Work Completed         48,750.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     83,002.00          28,080.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,080.00