Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-358-09-50  03-3F5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           51%

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

Progress payment No. 009                     Payment period ending: 12-20-20
BROSAMER & WALL INC
1777 OAKLAND BLVD #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,840,072.51           5,154.40
 2. a. Extra Work                              811,192.80          25,930.10
    b. Adustment Comp.
 3. Materials on Hand                        1,204,091.57              -0.01
 4. Earned Subject to Retention             11,855,356.88          31,084.49
 5. Mobilization                             1,700,000.00               0.00
 6. Total Work Completed     12,351,265.31
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,545,356.88          21,084.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,084.49