Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-206-14-40  12-0R2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            0%

Location:                                         Federal Project:
12-ORA-5-0.0/2.0                                  ACIM-052(32)

Progress payment No. 002                     Payment period ending: 07-20-22
MYERS & SONS CONSTRUCTION LLC
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                78,000.00          36,000.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 78,000.00          36,000.00
 5. Mobilization
 6. Total Work Completed         78,000.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     78,000.00          36,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,000.00