Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-207-10-10  04-0P6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-CC-680-2.6/4.4                                 NONE

Progress payment No. 008                     Payment period ending: 05-07-19
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               374,707.65          14,021.25
 2. a. Extra Work                               13,008.75           4,720.47
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                387,716.40          18,741.72
 5. Mobilization                                49,900.00               0.00
 6. Total Work Completed        437,616.40
 7. Deductions                                     -15.00             -15.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    437,601.40          18,726.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,726.72