Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-295-17-08  10-1N4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           41%

Location:                                         Federal Project:
10-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 10-20-24
MYERS & SONS CONSTRUCTION LLC
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               246,837.33         246,837.33
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                246,837.33         246,837.33
 5. Mobilization                               190,500.00         190,500.00
 6. Total Work Completed        437,337.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    437,337.33         437,337.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       437,337.33