Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-183-11-59  04-0K8504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               3%           37%

Location:                                   Federal Project:
04-SCL-880-3.6/5.4                          NONE
04-SCL-101-37.9/37.9

Progress payment No. 001               Payment period ending: 06-10-16
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            29,117.24       29,117.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              29,117.24       29,117.24
 5. Mobilization
 6. Total Work Completed         29,117.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  29,117.24       29,117.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  29,117.24