Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-183-13-19  05-330784
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%            0%

Location:                                   Federal Project:
05-SLO-46-46.0/50.2                         NONE

Progress payment No. 003               Payment period ending: 06-20-16
BROSAMER & WALL INC
1777 OAKLAND BLVD #110
WALNUT CREEK CA 94596

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            655,709.20       79,900.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        54,648.58            0.00
 4. Earned Subject to Retention             710,357.78       79,900.00
 5. Mobilization
 6. Total Work Completed        655,709.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 710,357.78       79,900.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  79,900.00