Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-331-11-35  10-1N5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           55%

Location:                                         Federal Project:
10-VAR-99-7.4/29.5                                NONE

Progress payment No. 004                     Payment period ending: 11-20-23
MYERS & SONS CONSTRUCTION LLC
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               650,226.50         101,664.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                650,226.50         101,664.00
 5. Mobilization                               190,647.75               0.00
 6. Total Work Completed        840,874.25
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    830,874.25          91,664.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        91,664.00