Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-171-09-29  05-1P5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           38%

Location:                                         Federal Project:
05-SCR-129-L1.1/L1.5                              NONE
05-SCR-152-T0.3/T2.5

Progress payment No. 009                     Payment period ending: 06-13-24
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               846,058.45         259,474.00
 2. a. Extra Work                               14,080.00          14,080.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                860,138.45         273,554.00
 5. Mobilization                               112,800.00               0.00
 6. Total Work Completed        972,938.45
 7. Deductions                                 -15,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    957,938.45         273,554.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       273,554.00