Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-047-10-23  04-1Q8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

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. 030                     Payment period ending: 02-20-22
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               424,057.45           5,341.25
 2. a. Extra Work                               31,223.21          18,669.37
    b. Adustment Comp.                         -44,733.04          -2,670.63
 3. Materials on Hand
 4. Earned Subject to Retention                410,547.62          21,339.99
 5. Mobilization                                64,900.00               0.00
 6. Total Work Completed        475,447.62
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    465,447.62          21,339.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,339.99