Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-295-10-20  04-2641A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           58%

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

Progress payment No. 036                     Payment period ending: 10-20-18
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               363,238.06           3,733.12
 2. a. Extra Work                               36,894.11               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                400,132.17           3,733.12
 5. Mobilization                                55,200.00               0.00
 6. Total Work Completed        455,332.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    455,332.17           3,733.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,733.12