Dept. of Trans. FINAL Serial No. Contract No. 16-035-11-22 04-3E4204 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 04-SCL-35-14.1/17.1 NONE Progress payment No. 006 Payment period ending: 12-07-15 G BORTOLOTTO & CO INC 582 BRAGATO RD SAN CARLOS CA 94070-6227 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 896,836.91 0.00 2. a. Extra Work 10,578.18 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 907,415.09 0.00 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 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00