Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-073-14-52  04-2K7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            9%

Location:                                         Federal Project:
04-ALA-580-45.4/45.8                              ACNH-000C(533)
04-ALA-238-16.3/16.6
04-SOL-80-4.0/4.3

Progress payment No. 004                     Payment period ending: 03-20-22
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                68,695.90          43,355.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 68,695.90          43,355.00
 5. Mobilization                                70,950.00          70,950.00
 6. Total Work Completed        139,645.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    139,645.90         114,305.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       114,305.00