Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-08-46  04-2641A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              62%           26%

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

Progress payment No. 018               Payment period ending: 04-20-17
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            294,189.37        4,525.78
 2. a. Extra Work                            16,415.34            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             310,604.71        4,525.78
 5. Mobilization                             55,200.00            0.00
 6. Total Work Completed        365,804.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 365,804.71        4,525.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,525.78