Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-275-12-48  04-2356A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 046                     Payment period ending: 09-29-17
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               825,988.00           2,302.00
 2. a. Extra Work                               30,831.40           1,946.48
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                856,819.40           4,248.48
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed        956,819.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    956,819.40           4,248.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,248.48