Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-344-09-32  04-3E4204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 12-07-15
G. BORTOLOTTO & COMPANY, INC.
582 BRAGATO RD
SAN CARLOS  CA 94070

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            896,836.91       32,355.16
 2. a. Extra Work                            10,578.18        3,305.95
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             907,415.09       35,661.11
 5. Mobilization
 6. Total Work Completed        907,415.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 907,415.09       35,661.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  35,661.11