Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-203-08-31  05-330784
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%            2%

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

Progress payment No. 004               Payment period ending: 07-20-16
BROSAMER & WALL INC
1777 OAKLAND BLVD #110
WALNUT CREEK CA 94596

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,697,635.09    1,041,925.89
 2. a. Extra Work                             8,532.48        8,532.48
    b. Adustment Comp.
 3. Materials on Hand                       176,504.88      121,856.30
 4. Earned Subject to Retention           1,882,672.45    1,172,314.67
 5. Mobilization                          2,050,048.77    2,050,048.77
 6. Total Work Completed      3,756,216.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,932,721.22    3,222,363.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,222,363.44