Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-229-09-44  04-4G84A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           11%

Location:                                         Federal Project:
04-NAP-128-20.1/20.4                              NONE

Progress payment No. 006                     Payment period ending: 08-20-23
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                45,748.80           6,652.76
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 45,748.80           6,652.76
 5. Mobilization                                33,375.00          11,125.00
 6. Total Work Completed         79,123.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     79,123.80          17,777.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        17,777.76