Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-321-10-53  04-3E4204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              79%           91%

Location:                                   Federal Project:
04-SCL-35-14.1/17.1                         NONE

Progress payment No. 004               Payment period ending: 11-20-15
G. BORTOLOTTO & COMPANY, INC.
582 BRAGATO RD
SAN CARLOS  CA 94070

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            864,481.76            0.00
 2. a. Extra Work                             7,272.23        7,272.23
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             871,753.99        7,272.23
 5. Mobilization
 6. Total Work Completed        871,753.99
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 871,753.99        7,272.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   7,272.23