Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-081-09-02  01-262064
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           40%

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

Progress payment No. 026                     Payment period ending: 03-20-18
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,063,595.27          60,906.00
 2. a. Extra Work                              196,997.99           1,762.50
    b. Adustment Comp.                         159,458.90               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,420,052.16          62,668.50
 5. Mobilization                               420,000.00               0.00
 6. Total Work Completed      3,840,052.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,840,052.16          62,668.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        62,668.50