Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-141-12-51  03-3F5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     5%            0%

Location:                                         Federal Project:
03-SAC-99-4.5/5.5                                 ACNH-X067(81)
03-SAC-160-44.5/44.5

Progress payment No. 001                     Payment period ending: 05-20-20
BROSAMER & WALL INC
1777 OAKLAND BLVD #110
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                39,250.00          39,250.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          789,116.00         789,116.00
 4. Earned Subject to Retention                828,366.00         828,366.00
 5. Mobilization                               850,000.00         850,000.00
 6. Total Work Completed        889,250.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,678,366.00       1,678,366.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,678,366.00