Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-313-14-07  04-163744
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SF-101-8.8/9.2                           SARR-Q101(153)
                                            A-Q101(153)

Progress payment No. 036               Payment period ending: 06-24-13
R AND L BROSAMER INC
1390 WILLOW PASS ROAD STE 950
CONCORD, CA 94520

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         47,775,289.50            0.00
 2. a. Extra Work                        27,136,500.40       17,017.36
    b. Adustment Comp.                   31,710,603.07            0.00
 3. Materials on Hand
 4. Earned Subject to Retention         106,622,392.97       17,017.36
 5. Mobilization                          5,600,000.00            0.00
 6. Total Work Completed    112,222,392.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             112,222,392.97       17,017.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  17,017.36