Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-023-11-44  05-330784
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              37%           23%

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

Progress payment No. 010               Payment period ending: 01-20-17
BROSAMER & WALL INC
1777 OAKLAND BLVD # #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         11,784,491.27      155,702.65
 2. a. Extra Work                            94,783.48            0.00
    b. Adustment Comp.                       83,620.00            0.00
 3. Materials on Hand                       133,458.50      133,458.50
 4. Earned Subject to Retention          12,096,353.25      289,161.15
 5. Mobilization                          3,895,092.66            0.00
 6. Total Work Completed     15,857,987.41
 7. Deductions                              -25,108.82      177,415.91
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              15,966,337.09      466,577.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 466,577.06