Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-352-11-06  05-129114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SCR-1-15.3/17.1                    Federal Project:                                  
05-SCR-17-0.1/0.7                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 40            Payment period ending: 11-12-13                      
BORTOLUSSI & WATKIN, INC                                                                
77 LARKSPUR STREET                                                                      
SAN RAFAEL CA 94901                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         595,916.50          790.00                      
2.a. Extra Work                          73,146.73       -9,030.79                      
  b. Adjustment Comp.                    15,723.83            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          684,787.06       -8,240.79                      
5. Mobilization                          69,000.00            0.00                      
6. Total Work Completed      753,787.06                                                 
7. Deductions                                 0.00        6,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              753,787.06       -2,240.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -2,240.79