Dept. of Trans. PROGRESS Serial No. Contract No. 25-167-15-23 12-0U5804 PROGRESS PAYMENT VOUCHER %complete: %time: 11% 20% Location: Federal Project: 12-ORA-55-12.3/17.0 NONE 12-ORA-57-11.2/18.4 Progress payment No. 001 Payment period ending: 06-20-25 MYERS & SONS CONSTRUCTION LLC 45 MORRISON AVE SACRAMENTO CA 95838 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 252,835.26 252,835.26 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 252,835.26 252,835.26 5. Mobilization 150,000.00 150,000.00 6. Total Work Completed 402,835.26 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 402,835.26 402,835.26 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 402,835.26