Dept. of Trans. PROGRESS Serial No. Contract No. 17-170-13-34 05-330784 PROGRESS PAYMENT VOUCHER %complete: %time: 53% 36% Location: Federal Project: 05-SLO-46-46.0/50.2 NONE Progress payment No. 015 Payment period ending: 06-20-17 BROSAMER & WALL INC 1777 OAKLAND BLVD # #300 WALNUT CREEK CA 94596 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 18,498,907.50 2,658,572.01 2. a. Extra Work 239,279.55 0.00 b. Adustment Comp. 83,620.00 0.00 3. Materials on Hand 107,161.04 -24,307.46 4. Earned Subject to Retention 18,928,968.09 2,634,264.55 5. Mobilization 3,895,092.66 0.00 6. Total Work Completed 22,716,899.71 7. Deductions -76,502.66 -26,587.50 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 22,747,558.09 2,607,677.05 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,607,677.05