Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-349-14-20  04-2356A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              86%           54%

Location:                                   Federal Project:
04-SM-101-0.9/3.6                           NONE

Progress payment No. 024               Payment period ending: 10-20-15
BORTOLUSSI & WATKIN INC
77 LARKSPUR STREET
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            771,471.00        1,608.00
 2. a. Extra Work                            28,546.73            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             800,017.73        1,608.00
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed        900,017.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 900,017.73        1,608.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,608.00