Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-354-12-35  04-0K9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           90%

Location:                                         Federal Project:
04-SM-35-R28.7/30.0                               NONE

Progress payment No. 003                     Payment period ending: 12-20-17
G BORTOLOTTO & CO INC
582 BRAGATO RD
SAN CARLOS CA 94070-6227

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               500,525.23          36,774.34
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                500,525.23          36,774.34
 5. Mobilization
 6. Total Work Completed        500,525.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    500,525.23          36,774.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,774.34