Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-052-13-30  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. 039                     Payment period ending: 02-20-18
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               523,085.36           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                550,391.94           1,674.37
 5. Mobilization                                62,600.00               0.00
 6. Total Work Completed        612,991.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    612,991.94           1,674.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,674.37