Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-081-15-31  05-330784
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           70%

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

Progress payment No. 024                     Payment period ending: 03-20-18
BROSAMER & WALL INC
1777 OAKLAND BLVD # #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            35,545,632.27         101,332.35
 2. a. Extra Work                            1,642,733.17          73,398.64
    b. Adustment Comp.                         287,394.82               0.00
 3. Materials on Hand                            5,370.41          -3,009.37
 4. Earned Subject to Retention             37,481,130.67         171,721.62
 5. Mobilization                             4,100,097.54               0.00
 6. Total Work Completed     41,575,857.80
 7. Deductions                                -118,326.36               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 41,462,901.85         171,721.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       171,721.62