Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-236-11-36  01-262064
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              20%            9%

Location:                                   Federal Project:
01-MEN-101-45.0/50.8                        NHP-Q101(266)

Progress payment No. 007               Payment period ending: 08-20-16
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            388,711.00      139,930.40
 2. a. Extra Work
    b. Adustment Comp.                      179,458.90      179,458.90
 3. Materials on Hand
 4. Earned Subject to Retention             568,169.90      319,389.30
 5. Mobilization                            315,000.00      105,000.00
 6. Total Work Completed        883,169.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 883,169.90      424,389.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 424,389.30