Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-310-12-23  04-2K7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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. 037                     Payment period ending: 08-31-25
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,134,598.62               0.00
 2. a. Extra Work                               36,729.81          -2,578.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,171,328.43          -2,578.80
 5. Mobilization                               141,900.00               0.00
 6. Total Work Completed      1,313,228.43
 7. Deductions                                       0.00           7,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,313,228.43           4,921.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,921.20