Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-230-09-44  04-4J9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           10%

Location:                                         Federal Project:
04-SCL-101-30.7/31.1                              ACNH-Q101(397)
04-SCL-101-37.3/38.1

Progress payment No. 004                     Payment period ending: 08-20-22
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               166,278.19         107,444.69
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                166,278.19         107,444.69
 5. Mobilization                               129,000.00         129,000.00
 6. Total Work Completed        295,278.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    295,278.19         236,444.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       236,444.69