Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-178-13-14  04-1Q8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SON-101-22.3/23.3                              NONE

Progress payment No. 042                     Payment period ending: 05-03-23
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               452,870.17               0.00
 2. a. Extra Work                               21,318.63               0.00
    b. Adustment Comp.                          -3,167.66               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                471,021.14               0.00
 5. Mobilization                                53,900.00               0.00
 6. Total Work Completed        524,921.14
 7. Deductions                                       0.00          13,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    524,921.14          13,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,000.00