Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-355-13-19  12-0R2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           92%

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

Progress payment No. 018                     Payment period ending: 12-20-23
MYERS & SONS CONSTRUCTION LLC
45 MORRISON AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,636,102.27          21,920.00
 2. a. Extra Work                           13,098,352.99          11,679.02
    b. Adustment Comp.                          63,674.80               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             16,798,130.06          33,599.02
 5. Mobilization                             1,825,000.00               0.00
 6. Total Work Completed     18,623,130.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,623,130.06          33,599.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,599.02