Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-142-10-24  04-2G3624
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

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

Progress payment No. 006               Payment period ending: 05-20-15
BORTOLUSSI & WATKIN, INC.
77 LARKSPUR STREET
SAN RAFAEL  CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            452,024.27        3,309.17
 2. a. Extra Work                             2,700.00        2,700.00
    b. Adustment Comp.                        4,804.41        4,804.41
 3. Materials on Hand
 4. Earned Subject to Retention             459,528.68       10,813.58
 5. Mobilization                             62,600.00            0.00
 6. Total Work Completed        522,128.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 522,128.68       10,813.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,813.58