Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-051-12-55  04-2G3624
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              73%           46%

Location:                                   Federal Project:
04-ALA-92-R5.1/R5.8                         HPLU-6204(118)

Progress payment No. 003               Payment period ending: 02-20-15
BORTOLUSSI & WATKIN, INC.
77 LARKSPUR STREET
SAN RAFAEL  CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            351,005.50      114,889.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             351,005.50      114,889.00
 5. Mobilization                             62,600.00        3,130.00
 6. Total Work Completed        413,605.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 413,605.50      118,019.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 118,019.00