Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-261-13-23  04-1Q8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           33%

Location:                                         Federal Project:
04-SON-128-24.2/24.7                              NONE
04-NAP-128-0.0/1.1
04-NAP-128-18.7/22.2

Progress payment No. 002                     Payment period ending: 09-20-19
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               176,116.09         171,566.09
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                176,116.09         171,566.09
 5. Mobilization                                61,655.00          61,655.00
 6. Total Work Completed        237,771.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    237,771.09         233,221.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       233,221.09