Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-020-09-12  04-2G3614
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
04-ALA-92-6.3/6.8                           NONE
04-ALA-880-15.5/16.8

Progress payment No. 027               Payment period ending: 01-20-16
BORTOLUSSI & WATKIN INC
77 LARKSPUR STREET
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,025,376.30        1,890.00
 2. a. Extra Work                            69,387.63            0.00
    b. Adustment Comp.                       11,812.62            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,106,576.55        1,890.00
 5. Mobilization                            105,200.00            0.00
 6. Total Work Completed      1,211,776.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,211,776.55        1,890.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,890.00