Dept. of Trans. PROGRESS Serial No. Contract No. 13-165-10-15 04-2285C4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 87% 86% 04-CC-4-R25.6/R26.6 Federal Project: NH-P004(138) HPLU-6204(92) L-6204(92) Progress payment No. 29 Payment period ending: 06-20-13 R AND L BROSAMER INC 1777 OAKLAND BLVD SUITE 300 WALNUT CREEK CA 94596 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 28,795,790.87 514,073.00 2.a. Extra Work 1,675,794.65 21,348.67 b. Adjustment Comp. 700,950.68 0.00 3. Materials on Hand 749,015.55 0.00 4. Earned Subject to Retention 31,921,551.75 535,421.67 5. Mobilization 3,200,000.00 0.00 6. Total Work Completed 34,372,536.20 7. Deductions -898,914.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 34,222,637.75 535,421.67 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 535,421.67