Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-352-15-59  04-2641A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%            5%

Location:                                   Federal Project:
04-NAP-12-0.0/3.3                           NONE
04-SOL-12-0.0/R2.6

Progress payment No. 002               Payment period ending: 12-20-15
BORTOLUSSI & WATKIN, INC.
77 LARKSPUR STREET
SAN RAFAEL  CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             10,350.00        8,302.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              10,350.00        8,302.50
 5. Mobilization
 6. Total Work Completed         10,350.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  10,350.00        8,302.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   8,302.50