Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-048-12-43  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. 015               Payment period ending: 02-20-16
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            483,259.22        1,674.37
 2. a. Extra Work                            19,289.53            0.00
    b. Adustment Comp.                        8,017.05            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             510,565.80        1,674.37
 5. Mobilization                             62,600.00            0.00
 6. Total Work Completed        573,165.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 573,165.80        1,674.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,674.37