Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-168-11-12  04-4G8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%           46%

Location:                                         Federal Project:
04-CC-580-5.8/5.8                                 ACIM-580-1(75)

Progress payment No. 009                     Payment period ending: 06-20-19
BROSAMER & WALL INC
1777 OAKLAND BLVD # #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               570,125.00          91,800.00
 2. a. Extra Work                               19,968.85             750.00
    b. Adustment Comp.
 3. Materials on Hand                          559,610.87               0.00
 4. Earned Subject to Retention              1,149,704.72          92,550.00
 5. Mobilization                               495,000.00               0.00
 6. Total Work Completed      1,085,093.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,644,704.72          92,550.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        92,550.00